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.523010   Contract reference DGIMFFAA-2020-00120   Contract description: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 21/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 DGIMFFAA-UC-CD-2020-0067   Request Title Solicitud de almuerzo   Description Solicitud de almuerzo   Business Operation Alamcen   Reply Reference Solicitud de almuerzo_EXT   Type of Contract GoodsDominicana   Contract Value 95,444.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1050144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,885.00 0.00 0.00 14,559.30 80,885.00 95,444.30         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 24121803 - Latas de bebid(...)24121803 - Latas de bebida 2.3.6.3.05 Almuezo para 135 personas 153 UD 495 495 75,735.00 0.00 0.00 18 13,632.30 75,735.00 89,367.30   Mis observaciones:Arroz con bejetales Cerdo asado Pechuga a la crema Pastelon de platano maduro Pan buffet             2 24121803 - Latas de bebid(...)24121803 - Latas de bebida 2.3.6.3.05 Botellones de fruit 10 UD 515 515 5,150.00 0.00 0.00 18 927.00 5,150.00 6,077.00 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_21/12/2020_8_08 p.m..Pdf Download CamScanner 12-21-2020 12.57 (1).pdf CamScanner 12-21-2020 12.57 (1).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 80,885.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 80,885.00  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 20 20 95,444.30  DOP Vencido CamScanner 12-21-2020 12.57 (1) - copia.pdf