1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.422144   Contract reference MEM-2020-00069   Contract description: CONTRATACION SERVICIO DE CATERING   Type of Contract Services   Contract Start: 18/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2020-0007   Request Title CONTRATACION SERVICIO DE CATERING   Description CONTRATACION SERVICIO DE CATERING   Business Operation VICEMINISTERIO DE ENERGIA NUCLEAR   Reply Reference CONTRATACION SERVICIO DE CATERING _EXT   Type of Contract ServicesDominicana   Contract Value 206,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.857621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,500.00 0.00 29,070.00 15,750.00 161,500.00 206,320.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 ALIMENTOS Y BEBIDAS 1 UD 157,500 157,500 157,500.00 0.00 18 28,350.00 10 15,750.00 157,500.00 201,600.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 ALQUILERES AUDIOVISUALES 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CATERING FONDOS.pdf CATERING FONDOS.pdf Download INF PLAZA.Pdf INF PLAZA.Pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2020_2_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 161,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG156475034534OUWO2l 2663 161,500.00  DOP Vencido CATERING FONDOS.pdf