1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.575687
Contract reference
MEM-2021-00260
Contract description:
Contratación de servicio de refrigerio para personal de staff y militares asignados a evento Día Nacional del Larimar, provincia Barahona
Type of Contract
Services
Contract Start:
22/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEM-UC-CD-2021-0168
Request Title
Contratación de servicio de refrigerio para personal de staff y militares asignados a evento Día Nacional del Larimar, provincia Barahona
Description
Contratación de servicio de refrigerio para personal de staff y militares asignados a evento Día Nacional del Larimar, provincia Barahona
Business Operation
Viceministerio de Minas
Reply Reference
Servicio de refrigerio evento Día Nacional del Lar
Type of Contract
ServicesDominicana
Contract Value
23,008.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2022 09:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1241050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,499.00
0.00
3,509.82
0.00
29,600.00
23,008.82
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 refrigerio
37
UD
800
527
19,499.00
0.00
18
3,509.82
0.00
29,600.00
23,008.82
Mis observaciones:
Servicio de refrigerio para personal de staff y militares asignados a evento Día Nacional del Larimar, provincia Barahona
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_19_11_2021_7_48 p.m..Pdf
Informe Final_19_11_2021_7_48 p.m..Pdf
Download
cotización.jpeg
cotización.jpeg
Download
Contract Technical Document Mappings
Orden de Servicio_19/11/2021_7_58 p.m..Pdf
Download
3240 CUOTA SERVICIO DE REFRIGERIO.pdf
3240 CUOTA SERVICIO DE REFRIGERIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,008.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
23,008.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de servicio de refrigerio para personal de staff y militares asignados a evento Día Nacional del Larimar
23,008.82
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637077287375THKqn
3176
24,000.00
DOP
Vencido
3176 CUOTA SERVICIO DE ALMUERZO.pdf