1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.576147
Contract reference
MEM-2021-00263
Contract description:
CONTRATACION SERVICIOS DE REFRIGERIOS Y ALMUERZOS(Para reuniones, talleres y capacitaciones del MEM)
Type of Contract
Services
Contract Start:
24/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 13:00:00
((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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2021-0041
Request Title
CONTRATACION SERVICIOS DE REFRIGERIOS Y ALMUERZOS(Para reuniones, talleres y capacitaciones del MEM)
Description
Servicios de refrigerios y almuerzos para (Para reuniones, talleres y capacitaciones del MEM)
Business Operation
DPTO EVENTOS
Reply Reference
CONTRATACION SERVICIOS DE REFRIGERIOS Y ALMUERZO_E
Type of Contract
ServicesDominicana
Contract Value
492,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 13:00:00
((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.1242212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
417,669.49
0.00
75,180.51
0.00
328,566.66
492,850.00
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
Servicios de Refrigerios y Almuerzos
1
UD
328,566.66
417,669.49
417,669.49
0.00
18
75,180.51
0.00
328,566.66
492,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 0041-2021 REFRIGERIOS Y ALMUERZOS.pdf
ACTA 0041-2021 REFRIGERIOS Y ALMUERZOS.pdf
Download
CUOTA SERVICIO DE REFRIGERIO.pdf
CUOTA SERVICIO DE REFRIGERIO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/11/2021_6_02 p.m..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
492,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
492,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
refrigerios
492,850.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637590626291g5MlY
3249
492,850.00
DOP
Vencido
CUOTA SERVICIO DE REFRIGERIO 1.pdf