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.475205   Contract reference MICM-2020-00518   Contract description: Servicio de catering 20 personas   Type of Contract Services   Contract Start: 09/10/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0294   Request Title Solicitud de catering   Description Solicitud servicio de catering   Business Operation Carlos Guillermo Flaquer   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 29,706.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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 60 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.1006401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,175.00 0.00 4,531.50 0.00 30,000.00 29,706.50         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 20 personas 1 UD 30,000 25,175 25,175.00 0.00 18 4,531.50 0.00 30,000.00 29,706.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe 294.Pdf Informe 294.Pdf Download cef 9632.pdf cef 9632.pdf Download Contract Technical Document Mappings Orden de Servicios_9/10/2020_1_02 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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 30,000.00  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 2.2.8.6.0.1 9632 30,000.00  DOP Vencido ap 9632.pdf