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.516868   Contract reference MIMARENA-2021-00246   Contract description: Contratación de los servicios de catering y montaje para taller que estará llevando a cabo la Dirección Provincial de Nagua.   Type of Contract Services   Contract Start: 14/04/2021 11:15:00 ((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? 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-2021-0229   Request Title Contratación de los servicios de catering y montaje para taller que estará llevando a cabo la Dirección Provincial de Nagua.   Description Contratación de los servicios de catering y montaje para taller que estará llevando a cabo la Dirección Provincial de Nagua.   Business Operation Depto. de Eventos   Reply Reference Varga' S Servicios de Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 93,733.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 11:15:00 ((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. Luperón esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA 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.1104323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,435.00 0.00 14,298.30 0.00 93,733.30 93,733.30         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 75 UD 501.5 425 31,875.00 0.00 18 5,737.50 0.00 37,612.50 37,612.50         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Alquileres multiples 1 UD 51,400.8 43,560 43,560.00 0.00 18 7,840.80 0.00 51,400.80 51,400.80         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_8_33 p.m..Pdf Download CUOTA COMPROMETER MIMARENA 229 CATERING.pdf CUOTA COMPROMETER MIMARENA 229 CATERING.pdf Download ACTA DE ADJUDICACION MIMARENA 229 CATERING.pdf ACTA DE ADJUDICACION MIMARENA 229 CATERING.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 93,733.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 93,733.30  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 2021.0218.01.0001.1731 1 93,733.30  DOP Vencido APROPIACION MIMARENA 229 CATERING.pdf