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.488989   Contract reference MISPAS-2020-01012   Contract description: Servicio de refrigerio para 40 personas   Type of Contract Services   Contract Start: 10/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2020-0255   Request Title Servicio de refrigerio para 40 personas   Description Servicio de refrigerio para 40 personas, segun comunicacion UP-VMGC-617-2020 d/f 21/10/2020, suscrito por la Sra. Rosa Maria Cruz Ferreira, Coordinadora General del Proyecto, Encargada Unidad de Proyecto VMGC. Autorizacion: DA-AS-0154-2020   Business Operation Unidad Coordinadora General de Proyectos, VMGC   Reply Reference PA CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 16,844.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,275.00 0.00 2,569.50 0.00 16,200.00 16,844.50         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 refrigerio para 40 personas 1 UD 12,200 11,025 11,025.00 0.00 18 1,984.50 0.00 12,200.00 13,009.50         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Camarero 1 UD 3,000 2,250 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Transporte 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER PROYECTO.pdf CUOTA A COMPROMETER PROYECTO.pdf Download Contract Technical Document Mappings Orden de Servicios_18/11/2020_3_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 16,200.00  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 2017.0207.01.0002.06 1 25,000.00  DOP Vencido CERTIFICADO-DE-FONDOS-REFRIGERIO-18-11-2020.pdf