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.572026
Contract reference
MIDE-2021-00570
Contract description:
Servicio de Picaderas y Refrigerios
Type of Contract
Services
Contract Start:
11/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0354
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
109,881.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2021 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 ofrecido en el Acto de Condecoración del Agregado Militar, Naval, Aéreo y Policial de la República de Colombia en nuestro país, este se realizara en el salón de reuniones del señor Ministro
Catalogue Items
Back To Top
1
DO1.PCCNTR.1211204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,120.00
0.00
16,761.60
0.00
93,120.00
109,881.60
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 40 personas
1
UD
93,120
93,120
93,120.00
0.00
18
16,761.60
0.00
93,120.00
109,881.60
Mis observaciones:
*Bandeja De Fiambres * Rollo de Queso * Mini wraps *Mini empanadas de pollo. * Galletas de avena y pasas *Platos de Cristal De Picadera. *Tenedores De Picadera. *Dispensadores de jugo. *Croquetas de pollo *Jugos Naturales *Te frio *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_6/10/2021_2_18 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?
Yes
No
SNIP Code
Budget Total Value
109,881.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
109,881.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
109,881.60
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631917156982B0ECh
4562
109,881.60
DOP
Vencido
PREVENTIVO.pdf