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.430322   Contract reference MIMARENA-2020-00099   Contract description: SERVICIO DE CATERING PARA REUNIÓN DEL COMITÉ DE ESPECIES EXÓTICAS INVASORAS   Type of Contract Services   Contract Start: 13/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2020-0048   Request Title SERVICIO DE CATERING PARA REUNIÓN DEL COMITÉ DE ESPECIES EXÓTICAS INVASORAS   Description SERVICIO DE CATERING PARA REUNIÓN DEL COMITÉ DE ESPECIES EXÓTICAS INVASORAS   Business Operation Areas protegida   Reply Reference OFERTA ENOVA PROJECTS_EXT   Type of Contract ServicesDominicana   Contract Value 29,187.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 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   Back To Top     1   DO1.PCCNTR.864438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,735.00 0.00 4,452.30 0.00 31,270.00 29,187.30         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 REFRIGERIO PARA 29 PERSONAS, DIA 11 DE MARZO , SEGÚN REQUERIMIENTO ADJUNTO 1 UD 11,800 8,160 8,160.00 0.00 18 1,468.80 0.00 11,800.00 9,628.80         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 ALMUERZO PARA 29 PERSONAS,DIA 11 DE MARZO , SEGÚN REQUERIMIENTO ADJUNTO 1 UD 19,470 16,575 16,575.00 0.00 18 2,983.50 0.00 19,470.00 19,558.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO 6731.pdf ACTA DE ADJUDICACION NO 6731.pdf Download CERTIFICACION DE FONDO DF -102 -012.pdf CERTIFICACION DE FONDO DF -102 -012.pdf Download Contract Technical Document Mappings Orden de Servicios_13/3/2020_4_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 31,270.00  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-F102-012 102 31,270.00  DOP Vencido CERTIFICACION DE FONDO DF-F102-012.pdf