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.491848   Contract reference MIMARENA-2020-00562   Contract description: Servicio de catering para jornada pruebas PCR   Type of Contract Services   Contract Start: 21/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 MIMARENA-UC-CD-2020-0332   Request Title Servicio de catering para jornada pruebas PCR   Description Servicio de catering para jornada pruebas PCR   Business Operation Depto. de Eventos   Reply Reference Oferta para Servicio de catering para jornada prue   Type of Contract ServicesDominicana   Contract Value 132,773.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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   Back To Top     1   DO1.PCCNTR.1045021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,520.00 0.00 20,253.60 0.00 90,000.00 132,773.60         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio para 36 personas por dos (2) dias 1 UD 25,000 52,510 52,510.00 0.00 18 9,451.80 0.00 25,000.00 61,961.80         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzo para 36 personas por dos (2) dias 1 UD 45,000 52,510 52,510.00 0.00 18 9,451.80 0.00 45,000.00 61,961.80         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de montaje por dos (2) dias 1 UD 20,000 7,500 7,500.00 0.00 18 1,350.00 0.00 20,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_14/12/2020_4_59 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER NO 9332.pdf CERTIFICACION DE CUOTA A COMPROMETER NO 9332.pdf Download ACTA DE ADJUDICACION NO 7546.pdf ACTA DE ADJUDICACION NO 7546.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 132,773.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 132,773.60  DOP ---- View Payment Calendar ID Description Value Month Year 1045021   pago de Servicio de catering para jornada pruebas PCR 132,773.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 9332 2 132,773.60  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER NO 9332.pdf