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.494422   Contract reference MIMARENA-2020-00591   Contract description: Contratación de servicio de catering para la Regionales del Norte   Type of Contract Services   Contract Start: 28/12/2020 16:00:00 ((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-2020-0313   Request Title Contratación de servicio de catering para la Regionales del Norte   Description Contratación de servicio de catering para la Regionales del Norte   Business Operation Depto. de Eventos   Reply Reference Oferta Lis Representaciones, SRL Nº Documento: 10   Type of Contract ServicesDominicana   Contract Value 200,021.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 16:00:00 ((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.1047251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,550.00 0.00 24,399.00 0.00 146,910.00 159,949.00         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 86121803 - Escuelas profe(...)86121803 - Escuelas profesionales técnicas 2.2.8.7.06 Servicio de catering para 350 personas 1 UD 146,910 135,550 135,550.00 0.00 18 24,399.00 0.00 146,910.00 159,949.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA NO 9671.pdf CERTIFICACION DE CUOTA NO 9671.pdf Download ACTA DE ADJUDICACION NO 7531.pdf ACTA DE ADJUDICACION NO 7531.pdf Download Contract Technical Document Mappings Orden de Servicios_28/12/2020_1_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,021.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 200,021.80  DOP ---- View Payment Calendar ID Description Value Month Year 1047251   Pago de Contratación de servicio de catering para la Regionales del Norte 200,021.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 9671 2 200,021.80  DOP Vencido CERTIFICACION DE CUOTA NO 9671.pdf (View History) 2021 9671 2 200,021.80  DOP Vencido CERTIFICACION CUOTA COMPROMETER 9671.pdf