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.427253   Contract reference MIDEREC-2020-00111   Contract description: ADQUISICIÓN DE BRUNCH PARA LA ACTIVIDAD, GALA DE LA MUJER   Type of Contract Goods   Contract Start: 06/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 16:00:00 ((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 MIDEREC-DAF-CM-2020-0025   Request Title ADQUISICIÓN DE BRUNCH PARA LA ACTIVIDAD, GALA DE LA MUJER   Description ADQUISICIÓN DE BRUNCH PARA LA ACTIVIDAD, GALA DE LA MUJER   Business Operation DIRECTORA DE LA OFICINA DE GENERO Y DEPORTE   Reply Reference Varga' S Servicios de Catering, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 670,263.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 06/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.866432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 568,020.00 0.00 102,243.60 0.00 840,160.00 670,263.60         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 BRUNCH PARA 900 PERSONAS COMPUESTA POR BEBIDAS REFRESCANTE, BEBIDA HIDRATANTE, PICADERA CALIENTE Y FRÍA, POSTRES, MONTAJE Y SERVICIO 1 UD 840,160 568,020 568,020.00 0.00 18 102,243.60 0.00 840,160.00 670,263.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/3/2020_7_27 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 840,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 840,160.00  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 EG1581949043211B2ZVD 463 840,160.00  DOP Vencido APROPIACION.pdf