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.691250   Contract reference MEM-2022-00397   Contract description: Servicio de Refrigerios Empacado para diferentes actividades MEM   Type of Contract Services   Contract Start: 07/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2022-0102   Request Title Servicio de Refrigerios Empacado para diferentes actividades MEM   Description Servicio de Refrigerios Empacado para diferentes actividades MEM   Business Operation Departamento de Relaciones Públicas   Reply Reference MEM-DAF-CM-2022-0102   Type of Contract ServicesDominicana   Contract Value 290,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede Central, Av. Independencia, Centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,000.00 0.00 44,280.00 0.00 350,000.00 290,280.00         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 Refrigerios Empacado para diferentes actividades MEM “ 1 UD 350,000 246,000 246,000.00 0.00 18 44,280.00 0.00 350,000.00 290,280.00 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 Compras_29/11/2022_1_02 p.m..Pdf Download Acta de adjudicacion CM-2022-0102.pdf Acta de adjudicacion CM-2022-0102.pdf Download OC 2022 0102 Ranraiby.pdf OC 2022 0102 Ranraiby.pdf Download Cuota a prometer.pdf Cuota a prometer.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 290,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 290,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 290,280.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669726486313k4ElO 1 290,280.00  DOP Vencido Link