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.422691   Contract reference MICM-2020-00135   Contract description: Servicio de catering y montaje para 50 personas durante 3 dias   Type of Contract Services   Contract Start: 19/02/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 18:00:00 ((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 MICM-DAF-CM-2020-0020   Request Title SERVICIO DE CATERING Y MONTAJE 3 DIAS   Description Servicios de catering y montaje para 50 personas durante tres dias que participaran en la Ruta Mipymes Santiago Rodriguez.   Business Operation Ignacio Mendez   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 249,316.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santiago Rodriguez   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.858865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,560.00 0.00 35,200.80 18,556.00 250,000.00 249,316.80         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 Sercicio de catering y montaje 50 personas tres dias 1 UD 240,000 185,560 185,560.00 0.00 18 33,400.80 10 18,556.00 240,000.00 237,516.80         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 transporte 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cef 1369.pdf cef 1369.pdf Download acta 2020.pdf acta 2020.pdf Download Contract Technical Document Mappings Orden de Servicios_19/2/2020_9_56 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 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 250,000.00  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 1369 1 250,316.80  DOP Vencido cef 1369.pdf