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.584433   Contract reference MIDE-2021-00684   Contract description: Servicio de desayuno, almuerzo y picadera.   Type of Contract Services   Contract Start: 15/12/2021 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 09:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2021-0194   Request Title Montaje de desayuno, almuerzo y picadera.   Description Montaje de desayuno, almuerzo y picadera.   Business Operation Ministerio de Defensa   Reply Reference Caribbean Xam, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 816,448.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser brindado a los Militares designados para realizar la Auditoria de Personal que realizará este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1239613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,905.46 0.00 124,542.98 0.00 691,905.46 816,448.44         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Montaje de desayuno, almuerzo y picadera. 1 UD 691,905.46 691,905.46 691,905.46 0.00 18 124,542.98 0.00 691,905.46 816,448.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Formulario de evaluación de ofertas.pdf Formulario de evaluación de ofertas.pdf Download Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2021_2_54 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 816,448.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 816,448.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 816,448.44  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636497944842ypBc8 5705 816,448.44  DOP Vencido Preventivo.pdf