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.531486   Contract reference MEM-2021-00115   Contract description: CONTRATACION SERVICIO DE CATERING PARA EVENTO   Type of Contract Services   Contract Start: 16/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2021-0083   Request Title CONTRATACION SERVICIO DE CATERING PARA EVENTO   Description CONTRATACION SERVICIO DE CATERING PARA EVENTO   Business Operation VICEMINISTERIO DE ENERGIA   Reply Reference CONTRATACION SERVICIO DE CATERING PARA EVENTO_EXT   Type of Contract ServicesDominicana   Contract Value 50,415.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1144614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,535.00 0.00 7,476.30 1,404.00 43,000.00 50,415.30         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 2.2.8.6.01 Servicio de refrigerio para 30 personas 1 UD 15,000 14,040 14,040.00 0.00 18 2,527.20 10 1,404.00 15,000.00 17,971.20         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Audiovisuales 1 UD 28,000 27,495 27,495.00 0.00 18 4,949.10 0.00 28,000.00 32,444.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF HOTEL.Pdf INF HOTEL.Pdf Download FONDOS REFRIGERIO SEGURIDAD.pdf FONDOS REFRIGERIO SEGURIDAD.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2021_4_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 43,000.00  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 EG1622663023641ROTzc 1411 43,000.00  DOP Vencido FONDOS REFRIGERIO SEGURIDAD.pdf