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.790479   Contract reference MIP-2023-00514   Contract description: CONTRATACION DE REFRIGERIO TIPO BUFFET.   Type of Contract Services   Contract Start: 30/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 09:00:00 ((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-2023-0289   Request Title CONTRATACION DE REFRIGERIO TIPO BUFFET.   Description CONTRATACION DE REFRIGERIO TIPO BUFFET.   Business Operation Dirección de Planificación y Desarollo   Reply Reference PROPUESTA _EXT   Type of Contract ServicesDominicana   Contract Value 121,835 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 30/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA LA ENTREGA DE LA CERTIFICACION ISO 9001 E ISO 37001 QUE OBTUVO EL MINISTERIO. VER REQUERIMIENTO ANEXO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1611935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,250.00 0.00 18,585.00 0.00 121,835.00 121,835.00         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 CONTRATACION DE REFRIGERIO TIPO BUFFET 70 UD 1,740.5 1,475 103,250.00 0.00 18 18,585.00 0.00 121,835.00 121,835.00 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 Servicio_4/7/2023_9_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_6/7/2023_12_53 p.m..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 121,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 121,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE REFRIGERIO TIPO BUFFET. 121,835.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688761068127XGBJQ 1 121,835.00  DOP Vencido Link