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.502628   Contract reference MIDE-2020-00293   Contract description: Adquisición servicios de alimentación   Type of Contract Services   Contract Start: 12/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2021 15:30:00 ((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 MIDE-UC-CD-2020-0120   Request Title Adquisición servicios de alimentación   Description Adquisición servicios de alimentación   Business Operation Director del Estado Mayor Personal del Ministro de Defensa   Reply Reference Caribbeanxam, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 23,511.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser brindados en la reunión del señor Ministro con el Estado Mayor Conjunto. Catalogue Items   Back To Top     1   DO1.PCCNTR.1039521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,925.00 0.00 3,586.50 0.00 19,925.00 23,511.50         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Solicitud de desayuno 1 UD 19,925 19,925 19,925.00 0.00 18 3,586.50 0.00 19,925.00 23,511.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 4035-1...pdf Certificación de Apropiación Presupuestaria 4035-1...pdf Download Contract Technical Document Mappings Orden de Servicios_7/12/2020_4_07 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 19,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 19,925.00  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 EG16063342776839gxls 4035 23,511.50  DOP Vencido Certificación de Apropiación Presupuestaria 4035-1...pdf