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.587230   Contract reference MIDE-2021-00529   Contract description: Servicio de picadera y refrigerio   Type of Contract Services   Contract Start: 21/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:30:00 ((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 MIDE-UC-CD-2021-0327   Request Title Servicio de picadera y refrigerio   Description Servicio de picadera y refrigerio   Business Operation Ministerio de Defensa   Reply Reference Caribbeanxam, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 69,572.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes actividades que se realizan en este Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1200841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,960.00 0.00 10,612.80 0.00 58,960.00 69,572.80         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 Servicio de picadera y refrigerio 1 UD 58,960 58,960 58,960.00 0.00 18 10,612.80 0.00 58,960.00 69,572.80 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 Compras_16/9/2021_8_21 p.m..Pdf Download Certificación de Apropiación Presupuestaria 4355-1.pdf Certificación de Apropiación Presupuestaria 4355-1.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 69,572.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 69,572.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 69,572.80  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631309909885ZJwX 4355 69,572.80  DOP Vencido Certificación de Apropiación Presupuestaria 4355-1.pdf