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.513589   Contract reference MIMARENA-2021-00143   Contract description: Contratación de servicio de catering para actividades.   Type of Contract Services   Contract Start: 30/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 MIMARENA-UC-CD-2021-0116   Request Title Contratación de servicio de catering para actividades.   Description Contratación de servicio de catering para actividades.   Business Operation Coordinación Administrativa y Financiera   Reply Reference Oferta Punto Asturias Bar Restaurant, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 131,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperón esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Contratación de servicio de catering para actividades. Catalogue Items   Back To Top     1   DO1.PCCNTR.1095325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,500.00 0.00 18,450.00 10,250.00 131,015.40 131,200.00         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 2.2.9.2.03 Servicios de catering, según requerimiento adjunto 1 UD 131,015.4 102,500 102,500.00 0.00 102,500 18 18,450.00 10 10,250.00 131,015.40 131,200.00 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_12/3/2021_6_18 p.m..Pdf Download Adjudicacion_20210323_0001.pdf Adjudicacion_20210323_0001.pdf Download cuota_20210323_0001.pdf cuota_20210323_0001.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 131,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 131,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 143   Contratación de servicio de catering para actividades. 131,200.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1426 1 131,200.00  DOP Vencido cuota_20210323_0001.pdf