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.507549   Contract reference MIMARENA-2020-00595   Contract description: Contratación de servicio de catering para actividades de la Direcciones Provinciales.   Type of Contract Services   Contract Start: 11/03/2021 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-2020-0337   Request Title Contratación de servicio de catering para actividades de la Direcciones Provinciales.   Description Contratación de servicio de catering para actividades de la Direcciones Provinciales.   Business Operation DIRECCION DE PROTOCOLO Y EVENTOS   Reply Reference Oferta para servicio de catering para actividades   Type of Contract ServicesDominicana   Contract Value 199,640.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2021 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. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 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.1047718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,186.68 0.00 30,453.60 0.00 147,004.40 199,640.28         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 catering para 250 persona 1 UD 147,004.4 169,186.68 169,186.68 0.00 18 30,453.60 0.00 147,004.40 199,640.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO 7535.pdf ACTA DE ADJUDICACION NO 7535.pdf Download CERTIFICACION CUOTA A COMPROMETER NO 1042.pdf CERTIFICACION CUOTA A COMPROMETER NO 1042.pdf Download Contract Technical Document Mappings Orden de Servicios_11/3/2021_2_46 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 199,640.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 199,640.28  DOP ---- View Payment Calendar ID Description Value Month Year 1047718   Pago de Contratación de servicio de catering para actividades de la Direcciones Provinciales 199,640.28  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1042 2 199,640.28  DOP Vencido CERTIFICACION CUOTA A COMPROMETER NO 1042.pdf (View History)