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.496724   Contract reference MIMARENA-2020-00633   Contract description: Adquisición de kits de comestibles   Type of Contract Goods   Contract Start: 05/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2020-0356   Request Title Adquisición de kits de comestibles   Description Adquisición de kits de comestibles   Business Operation DIRECCIÓN DE COMUNICACIONES .   Reply Reference Alega Services Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 133,635 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 16:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,250.00 0.00 20,385.00 0.00 133,635.00 133,635.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Kit de comestibles 50 UD 2,672.7 2,265 113,250.00 0.00 18 20,385.00 0.00 133,635.00 133,635.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDOS 102-070 MIMARENA 0356.pdf CERTIFICADO DE FONDOS 102-070 MIMARENA 0356.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2020_4_20 p.m..Pdf Download ADJUDICACION MIMARENA 0356 KIT DE COMESTIBLES.pdf ADJUDICACION MIMARENA 0356 KIT DE COMESTIBLES.pdf Download impuestos.jpg impuestos.jpg 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 133,635.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 133,635.00  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 102-070 1 133,635.00  DOP Vencido CERTIFICADO DE FONDOS 102-070 MIMARENA 0356.pdf