1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.495959
Contract reference
MIMARENA-2020-00635
Contract description:
Contratación de servicio de catering para reunión con Directores
Type of Contract
Services
Contract Start:
30/12/2020 16:00:00
((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?
Yes
Only 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-2020-0354
Request Title
Contratación de servicio de catering para reunión con Directores
Description
Contratación de servicio de catering para reunión con Directores
Business Operation
DIRECCION DE PROTOCOLO Y EVENTOS
Reply Reference
Banco de Reservas de la Rep. Dom. Banco de Servici
Type of Contract
ServicesDominicana
Contract Value
137,756.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2020 16:00:00
((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. Gregorio Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Contratación de servicio de catering para reunión con Directores Perfil:Compras por Debajo del Umbral
Catalogue Items
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1
DO1.PCCNTR.1056440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,743.13
0.00
21,013.76
0.00
127,309.91
137,756.89
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
Almuerzo para 50 personas
1
UD
127,309.91
116,743.13
116,743.13
0.00
18
21,013.76
0.00
127,309.91
137,756.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Fondo CD-0354.pdf
Certificado de Fondo CD-0354.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/12/2020_7_19 p.m..Pdf
Download
Acta de adjudicacion CD-0154.pdf
Acta de adjudicacion CD-0154.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,309.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
127,309.91
DOP
----
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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
1
127,309.91
DOP
Vencido
Certificado de Fondo CD-0354.pdf