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.573801   Contract reference MISPAS-2021-00664   Contract description: Servicios de refrigerios y almuerzos para 45 y 40 personas   Type of Contract Services   Contract Start: 17/11/2021 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 MISPAS-UC-CD-2021-0171   Request Title Servicios de refrigerios y almuerzos para 45 y 40 personas   Description Servicios de refrigerios y almuerzos para 45 y 40 personas, según oficios VMGC-0771-2021 y VMSC-DESP-0831-2021. Autorizaciones: DA-AS-0132-2021. DA-AS-0131-2021.   Business Operation Varios   Reply Reference Soluciones Diversas Metropolitana SDM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 63,130 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 17/11/2021 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1218531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,626.00 0.00 9,504.00 0.00 63,130.00 63,130.00         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 Servicio de refrigerio y almuerzo para 40 personas 1 UD 61,930 52,800 52,800.00 0.00 18 9,504.00 0.00 61,930.00 62,304.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Botellas de agua 80 UD 15 10.33 826.00 0.00 0.00 0.00 1,200.00 826.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota-a-SDM-CD-2021-0171.pdf Cuota-a-SDM-CD-2021-0171.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2021_7_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,001.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 40,001.99  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Servicios de refrigerios y almuerzos para 45 40,001.99  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0002.419 1 40,002.00  DOP Vencido CUOTA-COMPROMISO-PA-CATERING-CD-2021-0171.pdf