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.467859   Contract reference MICM-2020-00413   Contract description: Solicitud almuerzos y cenas personal militar y mayordomía durante 9 dias   Type of Contract Services   Contract Start: 19/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2020-0214   Request Title Solicitud de almuerzos y cenas   Description Solicitud de almuerzos y cenas para el personal militar y mayordomía de este MICM , por un periodo de 9 dias.   Business Operation Servicios Generales   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 145,263.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 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 306   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver detalles anexo ( las ultimas cenas serán entregadas el 27 de agosto Catalogue Items   Back To Top     1   DO1.PCCNTR.979804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,105.00 0.00 22,158.90 0.00 145,179.00 145,263.90         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Almuerzos 768 UD 171 145 111,360.00 0.00 18 20,044.80 0.00 131,328.00 131,404.80         2 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 cenas 81 UD 171 145 11,745.00 0.00 18 2,114.10 0.00 13,851.00 13,859.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe 0214.Pdf informe 0214.Pdf Download cef 7926.PDF cef 7926.PDF Download DT 7926.PDF DT 7926.PDF Download Contract Technical Document Mappings Orden de Servicios_19/8/2020_3_33 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 145,179.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 145,179.00  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 7926 1 145,263.90  DOP Vencido cef 7926.PDF