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.515232
Contract reference
MIMARENA-2021-00204
Contract description:
Contratación de los servicios de catering para actividad en el Salón Multiuso de este Ministerio
Type of Contract
Services
Contract Start:
08/04/2021 16:00:00
((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?
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-2021-0183
Request Title
Contratación de los servicios de catering para actividad en el Salón Multiuso de este Ministerio
Description
Contratación de los servicios de catering para actividad en el Salón Multiuso de este Ministerio
Business Operation
Depto. de Eventos
Reply Reference
Jardín Ilusiones, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
34,043 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2021 16:00:00
((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:
Contratación de los servicios de catering para actividad en el Salón Multiuso de este Ministerio
Catalogue Items
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1
DO1.PCCNTR.1100926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,850.00
0.00
5,193.00
0.00
21,830.00
34,043.00
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
Contratación de los servicios de catering para actividad en el Salón Multiuso de este Ministerio
1
UD
21,830
28,850
28,850.00
0.00
18
5,193.00
0.00
21,830.00
34,043.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_22/3/2021_7_26 p.m..Pdf
Download
adjudicacion_20210408_0001.pdf
adjudicacion_20210408_0001.pdf
Download
cuota_20210408_0001.pdf
cuota_20210408_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,830.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
21,830.00
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
1365
1
21,830.00
DOP
Vencido
Certificado_ de_ apropiacion_20210322_0001.pdf