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.490806   Contract reference MICM-2020-00579   Contract description: servicio de catering y montaje para 45 personas   Type of Contract Services   Contract Start: 16/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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-2020-0333   Request Title Solicitud catering y montaje   Description Solicitud de desayuno, montaje y salón para 45 personas que estarán participando en Taller de Inversión de Impacto.   Business Operation Viceministerio de Fomento a las Mipymes   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 87,419.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 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 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Ver detalles anexo (este pago será de contado) Catalogue Items   Back To Top     1   DO1.PCCNTR.1024812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,433.30 0.00 6,667.86 12,317.99 90,650.00 87,419.15         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 en un hotel de la capital para 45 personas 1 UD 90,650 68,433.3 68,433.30 0.00 66,678.6 10 6,667.86 18 12,317.99 90,650.00 87,419.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe 0333.Pdf informe 0333.Pdf Download cef 0155.pdf cef 0155.pdf Download Contract Technical Document Mappings Orden de Servicios_11/11/2020_6_01 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 90,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 90,650.00  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 2.2.8.6.01 155 90,650.00  DOP Vencido certificacion 0155.pdf