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.743774   Contract reference MIMARENA-2023-00110   Contract description: Contratación de Servicio de Refrigerios Jornada de Limpieza   Type of Contract Services   Contract Start: 30/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2023-0063   Request Title Contratación de Servicio de Refrigerios Jornada de Limpieza   Description Contratación de Servicio de Refrigerios Jornada de Limpieza   Business Operation MIMARENA   Reply Reference Exquisiteces Teresa Mateo, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 224,790 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 30/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1589021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,500.00 0.00 34,290.00 0.00 205,000.00 224,790.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de Refrigerios 1 UD 205,000 190,500 190,500.00 0.00 18 34,290.00 0.00 205,000.00 224,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER NO. 3825 PROCESO UC-CD-2023-0063.pdf CUOTA A COMPROMETER NO. 3825 PROCESO UC-CD-2023-0063.pdf Download Contract Technical Document Mappings Orden de Servicio_30/5/2023_4_01 p.m..Pdf Download Orden de Servicio Exquisiteces SRL MIMARENA UC CD 2023 0063.pdf Orden de Servicio Exquisiteces SRL MIMARENA UC CD 2023 0063.pdf Download Orden de Servicio Exquisiteces SRL MIMARENA UC CD 2023 0063.pdf Orden de Servicio Exquisiteces SRL MIMARENA UC CD 2023 0063.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 224,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 224,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicio de Refrigerios Jornada de Limpieza 224,790.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16854601076033NKyf 1 224,790.00  DOP Vencido Link