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.740413   Contract reference MEM-2023-00053   Contract description: ontratación de servicio de refrigerios y almuerzos para las distintas reuniones del MEM   Type of Contract Services   Contract Start: 12/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 09:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2023-0015   Request Title Contratación de servicio de refrigerios y almuerzos para las distintas reuniones del MEM   Description Contratación de servicio de refrigerios y almuerzos para las distintas reuniones del MEM   Business Operation Departamento de Relaciones Públicas   Reply Reference Cotización_EXT   Type of Contract ServicesDominicana   Contract Value 1,539,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esq. Av Enrique Jiménez Moya, Centro de Los Héroes, Santo Domingo, DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1543015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,305,000.00 0.00 234,900.00 0.00 1,540,000.00 1,539,900.00         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 y almuerzos para las distintas reuniones del MEM 1 UD 1,540,000 1,305,000 1,305,000.00 0.00 18 234,900.00 0.00 1,540,000.00 1,539,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Inf. final.pdf Inf. final.pdf Download Acta adjudicación.pdf Acta adjudicación.pdf Download Apropiación.pdf Apropiación.pdf Download Contract Technical Document Mappings Orden de Servicio_12/4/2023_2_35 p.m..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 1,540,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,540,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16784674453591GLDN 2 1,539,900.00  DOP Vencido Link 2024 EG1708713903161ZDDN6 2 0.00  DOP Vencido Link