1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.497428
Contract reference
MIMARENA-2020-00392
Contract description:
Contratación de los servicios de catering y montaje para reuniones del ministerio
Type of Contract
Goods
Contract Start:
27/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0229
Request Title
Contratación de los servicios de catering y montaje para reuniones del ministerio
Description
Contratación de los servicios de catering y montaje para reuniones del ministerio
Business Operation
Depto. de Eventos
Reply Reference
JARDINES ILUSIONES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,880.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2021 00:00:00
((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
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1
DO1.PCCNTR.1026023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,170.00
0.00
4,710.60
0.00
30,880.60
30,880.60
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Servicio de montaje
1
UD
12,449
10,550
10,550.00
0.00
18
1,899.00
0.00
12,449.00
12,449.00
2
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Almuerzo para 16 personas
1
UD
18,431.6
15,620
15,620.00
0.00
18
2,811.60
0.00
18,431.60
18,431.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION NO 7359.pdf
ACTA DE ADJUDICACION NO 7359.pdf
Download
CERTIFICACION DE CUOTA COMPROMISO NO 8092.pdf
CERTIFICACION DE CUOTA COMPROMISO NO 8092.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/11/2020_9_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,880.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
30,880.60
DOP
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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
2020.0218.01.0001.7755
1
30,880.60
DOP
Vencido
APROPIACION MIMARENA 0229 MONTAJE Y CATERING.pdf