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.583563   Contract reference MIDE-2021-00692   Contract description: Servicio de picaderas y refrigerios   Type of Contract Services   Contract Start: 14/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 MIDE-UC-CD-2021-0409   Request Title Servicio de picaderas y refrigerios   Description Servicio de picaderas y refrigerios   Business Operation Ministerio de Defensa   Reply Reference Savit, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 32,442.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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 brindado en la reunión que se llevara a cabo el Inspector General de las Fuerzas Armadas con un equipo de expertos de la Marina del Comando Sur de de los Estados Unidos y la Guardia Nacional Catalogue Items   Back To Top     1   DO1.PCCNTR.1241046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,493.50 0.00 4,948.83 0.00 27,493.50 32,442.33         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 refrigerio para 15 personas 1 UD 27,493.5 27,493.5 27,493.50 0.00 18 4,948.83 0.00 27,493.50 32,442.33 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_19/11/2021_7_29 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? YesNo SNIP Code Budget Total Value 32,442.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 32,442.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 32,442.33  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16361200577516d0WY 5545 32,442.33  DOP Vencido preventivo.pdf