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.424048   Contract reference MICM-2020-00140   Contract description: Servicio de catering para Lanzamiento de la Semana Mipymes   Type of Contract Services   Contract Start: 24/02/2020 17:00:00 ((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 Rescindido   Fecha Rescindido 12/03/2021   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-2020-0019   Request Title Servicio de catering y montaje   Description Servicio de catering y montaje en un hotel de la capital para 250 personas que participaran en el Lanzamiento de la 6ta Versión de la Semana Mipymes el 25 de marzo de 2020.   Business Operation Ignacio Mendez   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 660,075.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero Torre MICM   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.860207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 572,982.50 57,298.25 92,823.17 51,568.43 1,097,750.00 660,075.84         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Servicio de refrigerios 250 personas 250 UD 1,450 1,010.33 252,582.50 10 25,258.25 18 40,918.37 10 22,732.43 362,500.00 290,975.04         2 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Bebidas open bar 250 UD 2,755 1,281.6 320,400.00 10 32,040.00 18 51,904.80 10 28,836.00 688,750.00 369,100.80         2 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Servicio de montaje y audiovisuales 0 UD 46,500 0 0.00 0.00 0.00 0.00 46,500.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adj 0019.pdf adj 0019.pdf Download cef 988.pdf cef 988.pdf Download Contract Technical Document Mappings Orden de Servicios_24/2/2020_8_14 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 1,097,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,097,750.00  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 988 1 1,107,751.99  DOP Vencido cef 988.pdf