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.477509   Contract reference MIMARENA-2020-00315   Contract description: Contratación de los servicios de catering y montaje para Reunión de Trabajo sobre Planificación Estratégica   Type of Contract Services   Contract Start: 23/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2020-0169   Request Title Contratación de los servicios de catering y montaje para Reunión de Trabajo sobre Planificación Estratégica   Description Contratación de los servicios de catering y montaje para Reunión de Trabajo sobre Planificación Estratégica.   Business Operation Depto. de Eventos   Reply Reference JARDINES ILUSIONES SRL_EXT   Type of Contract ServicesDominicana   Contract Value 29,403 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperón esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA 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.1011122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,975.00 0.00 4,428.00 0.00 29,470.50 29,403.00         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 y montaje 1 UD 29,470.5 24,975 24,975.00 0.00 24,600 18 4,428.00 0.00 29,470.50 29,403.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0169.pdf ACTA DE ADJUDICACION 0169.pdf Download CERTIFICACION CUOTA COMPROMETER 6997.pdf CERTIFICACION CUOTA COMPROMETER 6997.pdf Download Contract Technical Document Mappings Orden de Servicios_23/10/2020_12_31 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 29,470.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 29,470.50  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 2020.0218.0001.6698 1 29,470.50  DOP Vencido APROPIACION CATERING Y MONTAJE MIMARENA 0169.pdf