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.469602   Contract reference MICM-2020-00439   Contract description: Servicio de catering y montaje por dos dias   Type of Contract Services   Contract Start: 03/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-2020-0242   Request Title Servicio de catering y montaje   Description Servicio de catering 35 personas el 3/9 y catering y montaje 20 personas el 4/9   Business Operation Ana Rossina Troncoso   Reply Reference MICM-UC-CD-2020-0242   Type of Contract ServicesDominicana   Contract Value 135,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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 Bella Vista 0088 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.987014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,500.00 0.00 20,610.00 0.00 146,000.00 135,110.00         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 Servicio de catering Reunión con Directores de Centros Mipymes 3/9 35 personas 1 UD 73,000 54,300 54,300.00 0.00 54,300 18 9,774.00 0.00 73,000.00 64,074.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de catering y montaje 20 personas 4/9 Encuentro con los Medios de comuncacion 1 UD 73,000 60,200 60,200.00 0.00 60,200 18 10,836.00 0.00 73,000.00 71,036.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cef 8350.pdf cef 8350.pdf Download informe 242.pdf informe 242.pdf Download Contract Technical Document Mappings Orden de Servicios_3/9/2020_12_36 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 135,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 135,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 135,110.00  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 8350 1 146,910.00  DOP Vencido ap 8350.pdf