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.591755   Contract reference MIMARENA-2020-00605   Contract description: Contratación de servicio catering para reconocimiento a Guardaparques.   Type of Contract Services   Contract Start: 03/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 14:00:00 ((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-2020-0257   Request Title Contratación de servicio catering para reconocimiento a Guardaparques.   Description Contratación de servicio catering para reconocimiento a Guardaparques.   Business Operation DIRECCIÓN DE COMUNICACIONES .   Reply Reference Oferta Varga' S Servicios de Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 100,010.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 14:00:00 ((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. 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.1050336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,755.00 0.00 15,255.90 0.00 100,010.90 100,010.90         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 almuerzo, cristalería y montaje. 1 UD 100,010.9 84,755 84,755.00 0.00 18 15,255.90 0.00 100,010.90 100,010.90 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_21/12/2020_8_15 p.m..Pdf Download ACTA DE ADJUDICACION 0257.pdf ACTA DE ADJUDICACION 0257.pdf Download CERTIFICACION CUOTA COMPROMETER 9569.pdf CERTIFICACION CUOTA COMPROMETER 9569.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 100,010.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 100,010.90  DOP ---- View Payment Calendar ID Description Value Month Year 1050336   Contratación de servicio catering para reconocimiento a Guardaparques. 100,010.90  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2020-9569 2 100,010.90  DOP Vencido CERTIFICACION CUOTA COMPROMETER 9569.pdf