1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.425993
Contract reference
MIMARENA-2020-00093
Contract description:
SERVICIO DE CATERING EN SALÓN DE HOTEL PARA LANZAMIENTO DEL PROYECTO SOPORTE PARA LA CONSERVACIÓN Y USO SOSTENIBLE DE LA BIODIVERSIDAD
Type of Contract
Services
Contract Start:
03/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
28/07/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2020-0042
Request Title
SERVICIO DE CATERING EN SALON DE HOTEL PARA LANZAMIENTO DEL PROYECTO SOPORTE PARA LA CONSERVACIÓN Y USO SOSTENIBLE DE LA BIODIVERSIDAD
Description
SERVICIO DE CATERING EN SALÓN DE HOTEL PARA LANZAMIENTO DEL PROYECTO SOPORTE PARA LA CONSERVACIÓN Y USO SOSTENIBLE DE LA BIODIVERSIDAD
Business Operation
Viceministerio Areas Protegidas y Biodiversidad
Reply Reference
OFERTA WP_EXT
Type of Contract
ServicesDominicana
Contract Value
125,334.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.863713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,580.00
0.00
17,744.40
9,010.00
121,930.00
125,334.40
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
2
80161507 - Servicios audi
(...)
80161507 - Servicios audiovisuales
2.2.9.1.01
Audio Visuales
1
UD
20,450
8,480
8,480.00
0.00
18
1,526.40
0.00
20,450.00
10,006.40
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Refrigerio para 50 personas
1
UD
40,120
31,800
31,800.00
0.00
18
5,724.00
10
3,180.00
40,120.00
40,704.00
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Almuerzo para 50 personas
1
UD
61,360
58,300
58,300.00
0.00
18
10,494.00
10
5,830.00
61,360.00
74,624.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION NO 6720.pdf
ACTA DE ADJUDICACION NO 6720.pdf
Download
DF-F-ENBPA-014.pdf
DF-F-ENBPA-014.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/3/2020_3_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,530.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
23,600.00
DOP
----
View
2.2.9.1.01
20,450.00
DOP
----
View
2.2.8.6.01
101,480.00
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
DF-D-ENBPA- 014
14
145,530.58
DOP
Vencido
DF-F-ENBPA-014.pdf