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.571910   Contract reference MIDE-2021-00563   Contract description: Servicio de Picaderas y Refrigerios.   Type of Contract Services   Contract Start: 10/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2021 11:00:00 ((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 MIDE-UC-CD-2021-0352   Request Title Servicio de Picaderas y Refrigerios.   Description Servicio de Picaderas y Refrigerios.   Business Operation Ministerio de Defensa   Reply Reference Caribbeanxam, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 142,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 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 brindado en la entrega de los Jeep Militares J8, que se realizara en la marquesina de nuestro edificio principal Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1208313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,000.00 0.00 21,780.00 0.00 121,000.00 142,780.00         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 Picaderas y Refrigerios para 30 personas. 1 UD 121,000 121,000 121,000.00 0.00 18 21,780.00 0.00 121,000.00 142,780.00   Mis observaciones:*Bandeja De Fiambres * Rollo de Queso * Mini Pinchitos *Mini Croissants *Mini Sandwichitos. * Galletas de avena y pasas *Mini Wraps. *Platos de Cristal De Picadera. *Tenedores De Picadera. *Tazas de Café. *9 mesas rectangulares con su mantel *Jugos Naturales *Chocolate *Botellas de Agua     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 Servicio_30/9/2021_3_44 p.m..Pdf Download preventivo.pdf preventivo.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 142,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 142,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 142,780.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632938244448C85IO 4777 142,780.00  DOP Vencido preventivo.pdf