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.574952   Contract reference MEM-2021-00258   Contract description: ADQUISICION SERVICIO DE ALMUERZO   Type of Contract Services   Contract Start: 19/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 10:00:00 ((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 MEM-UC-CD-2021-0167   Request Title ADQUISICION SERVICIO DE ALMUERZO   Description Adquisicion de almuerzo para artesanos que tendrán el bazar, en la Provincia Barahona, por la conmemoración del día Nacional del Larimar   Business Operation Viceministerio de Minas   Reply Reference ADQUISICION SERVICIO DE ALMUERZO_EXT   Type of Contract ServicesDominicana   Contract Value 22,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,000.00 0.00 3,420.00 0.00 26,000.00 22,420.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicio de almuerzo para 10 personas 20 UD 1,300 950 19,000.00 0.00 18 3,420.00 0.00 26,000.00 22,420.00   Mis observaciones:servicio de almuerzo para 10 personas por dos días, 21 y 22 de noviembre Bazar por motivo del día nacional del Larimar, Provincia Barahona.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS ALMUERZO LARIMAR.pdf FONDOS ALMUERZO LARIMAR.pdf Download INF LARIMAR.pdf INF LARIMAR.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2021_5_58 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 22,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   almuerzo 22,420.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16218640302719RCtj 1292 22,420.00  DOP Vencido FONDOS ALMUERZO LARIMAR.pdf