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.481765   Contract reference MICM-2020-00584   Contract description: Servicio de almuerzo empacado 30 personas   Type of Contract Services   Contract Start: 16/11/2020 17:00:00 ((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-2020-0345   Request Title Servicio de Catering y Montaje para Actividades de Varios Departamentos   Description Servicio de Catering y Montaje para Actividades de Varios Departamentos   Business Operation Viceministerio de Fomento a las Mipymes   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 11,298.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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 30 days   Contract Comments Contract Comments Comment: ver detalles anexo (este pago será de contado) Catalogue Items   Back To Top     1   DO1.PCCNTR.1025649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,575.00 0.00 1,723.50 0.00 12,300.00 11,298.50         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 almuerzos 30 personas (Gestion Humana) 1 UD 12,300 9,575 9,575.00 0.00 18 1,723.50 0.00 12,300.00 11,298.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe 345.Pdf informe 345.Pdf Download cef 0160.pdf cef 0160.pdf Download Contract Technical Document Mappings Orden de Servicios_16/11/2020_7_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 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago refrigerio y montaje 17,700.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.2.8.6.01 160 57,300.00  DOP Vencido certificacion 0160.pdf (View History) 2021 2.2.8.6.01 160 57,300.00  DOP Vencido certificacion 0160.pdf