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.606641   Contract reference MIP-2022-00060   Contract description: SERVICIO DE DESAYUNO Y REFRIGERIO   Type of Contract Services   Contract Start: 18/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIP-UC-CD-2022-0045   Request Title SERVICIO DE DESAYUNO Y REFRIGERIO   Description SERVICIO DE DESAYUNO Y REFRIGERIO   Business Operation Viceministerio de Seguridad Preventiva en los Sectores Vulnerables   Reply Reference Miguelina Buffet, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 71,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Contratación para los Servicios de Desayuno y Refrigerio para Taller de Plan de Gestión Comunitaria para la Seguridad Ciudadana la cual se realizará el día 06 de marzo del 2022 en la escuela Hondura p Catalogue Items   Back To Top     1   DO1.PCCNTR.1303045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,500.00 0.00 10,890.00 0.00 80,000.00 71,390.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicio de desayuno y almuerzo 1 UD 80,000 60,500 60,500.00 0.00 18 10,890.00 0.00 80,000.00 71,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondo_0001.pdf fondo_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 71,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE DESAYUNO Y REFRIGERIO 71,390.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0036 2022 71,390.00  DOP Vencido fondo_0001.pdf (View History)