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.569578   Contract reference MIP-2021-00500   Contract description: CONTRATACION DE SERVICIOS DE CATERING PARA ALMUERZO DEL VICEMINISTERIO DE ARMAS   Type of Contract Services   Contract Start: 02/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 13:00:00 ((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 MIP-UC-CD-2021-0226   Request Title CONTRATACION DE SERVICIOS DE CATERING PARA ALMUERZO DEL VICEMINISTERIO DE ARMAS   Description CONTRATACION DE SERVICIOS DE CATERING PARA ALMUERZO DEL VICEMINISTERIO DE ARMAS   Business Operation Departamento de Archivo de Armas   Reply Reference cantabria _EXT   Type of Contract ServicesDominicana   Contract Value 76,583.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CONTRATACION DE SERVICIOS DE CATERING PARA ALMUERZO DEL VICEMINISTERIO DE ARMAS PARA 50 PERSONAS VER FICHA TECNICA ANEXA Catalogue Items   Back To Top     1   DO1.PCCNTR.1210319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,901.00 0.00 11,682.18 0.00 64,901.00 76,583.18         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 CONTRATACION DE SERVICIOS DE ALMUERZO 50 UD 1,090 1,090 54,500.00 0.00 18 9,810.00 0.00 54,500.00 64,310.00         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 GALONES DE JUGO FRUIT PUNCH 3 UD 967 967 2,901.00 0.00 18 522.18 0.00 2,901.00 3,423.18         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 UTENSILIOS PARA SERVICIOS 50 UD 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name armas fondo.pdf armas fondo.pdf Download Contract Technical Document Mappings Orden de Servicio_5/10/2021_4_08 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 76,583.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 76,583.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 76,583.18  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 2021 76,583.18  DOP Vencido armas fondo.pdf