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.511130   Contract reference MIMARENA-2021-00128   Contract description: Solicitud de servicio de catering para la firma del acuerdo   Type of Contract Goods   Contract Start: 24/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-2021-0129   Request Title Solicitud de servicio de catering para la firma del acuerdo   Description Solicitud de servicio de catering para la firma del acuerdo   Business Operation Depto. de Eventos   Reply Reference Events Planner Ye, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,372.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperón esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Solicitud de servicio de catering para la firma del acuerdo Catalogue Items   Back To Top     1   DO1.PCCNTR.1094616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,875.00 0.00 20,497.50 0.00 107,875.00 134,372.50         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 2.2.9.2.03 Servicio de Catering 1 UD 107,875 113,875 113,875.00 0.00 18 20,497.50 0.00 107,875.00 134,372.50 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_11/3/2021_4_07 p.m..Pdf Download cuota_20210323_0001.pdf cuota_20210323_0001.pdf Download ACTA_ DE_ ADJUDICACION_20210323_0001.pdf ACTA_ DE_ ADJUDICACION_20210323_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 107,875.00  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 2021 1044 1 127,292.50  DOP Vencido _ Apropiacion_ Presupuestaria_20210310_0001.pdf