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.519007
Contract reference
MIMARENA-2021-00244
Contract description:
Contratación de los servicios de catering para actividad que se realizara al Santuario de las Ballenas en la ciudad de Samaná.
Type of Contract
Services
Contract Start:
14/04/2021 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
08/06/2021
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-2021-0228
Request Title
Contratación de los servicios de catering para actividad que se realizara al Santuario de las Ballenas en la ciudad de Samaná.
Description
Contratación de los servicios de catering para actividad que se realizara al Santuario de las Ballenas en la ciudad de Samaná.
Business Operation
DIRECCION DE PROTOCOLO Y EVENTOS
Reply Reference
Varga' S Servicios de Catering, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
55,489.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2021 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 10:00:00
((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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1104730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,025.00
0.00
8,464.50
0.00
55,489.50
55,489.50
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
Refrigerio
25
UD
1,722.8
1,460
36,500.00
0.00
18
6,570.00
0.00
43,070.00
43,070.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Alquileres multiples
1
UD
7,699.5
6,525
6,525.00
0.00
18
1,174.50
0.00
7,699.50
7,699.50
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de transporte
1
UD
4,720
4,000
4,000.00
0.00
18
720.00
0.00
4,720.00
4,720.00
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_29/3/2021_7_48 p.m..Pdf
Download
ACTA DE ADJUDICACION MIMARENA 228 CATERING.pdf
ACTA DE ADJUDICACION MIMARENA 228 CATERING.pdf
Download
CUOTA COMPROMETER MIMARENA 228 CATERING.pdf
CUOTA COMPROMETER MIMARENA 228 CATERING.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,489.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
55,489.50
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
2021.0218.01.0001.1511
1
55,489.50
DOP
Vencido
APROPIACION MIMARENA 228 CATERING.pdf