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.524605   Contract reference MIMARENA-2021-00390   Contract description: Contratación de los servicios de catering para conferencia Ética y Medio Ambiente.   Type of Contract Services   Contract Start: 17/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0345   Request Title Contratación de los servicios de catering para conferencia Ética y Medio Ambiente.   Description Contratación de los servicios de catering para conferencia Ética y Medio Ambiente.   Business Operation Depto. de Eventos   Reply Reference La Trufa SRL_EXT   Type of Contract ServicesDominicana   Contract Value 72,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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.1121417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,800.00 0.00 11,124.00 0.00 72,924.00 72,924.00         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 Cajitas preempacadas, estacion de jugo, vasos, nevera con hielo, transporte, entrega y recogida para 130 personas 1 UD 72,924 61,800 61,800.00 0.00 18 11,124.00 0.00 72,924.00 72,924.00 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_28/4/2021_2_52 p.m..Pdf Download CUOTA COMPROMETER MIMARENA 0345 CATERING.pdf CUOTA COMPROMETER MIMARENA 0345 CATERING.pdf Download ACTA DE ADJUDICACION MIMARENA 0345 CATERING.pdf ACTA DE ADJUDICACION MIMARENA 0345 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 72,924.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 72,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 1121417   Contratación de los servicios de catering para conferencia Ética y Medio Ambiente. 72,924.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0218.01.0001.3884 2 72,924.00  DOP Vencido CUOTA COMPROMETER MIMARENA 0345 CATERING.pdf