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.793596   Contract reference MIP-2023-00876   Contract description: Contratación de Refrigerio con bebidas incluida   Type of Contract Services   Contract Start: 08/11/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 14:00:00 ((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 MIP-DAF-CM-2023-0278   Request Title Contratación de Refrigerio con bebidas incluida.   Description Contratación de Refrigerio con bebidas incluida.   Business Operation Viceministerio de Convivencia Ciudadana   Reply Reference Contratación de Refrigerio con bebidas incluida._E   Type of Contract ServicesDominicana   Contract Value 354,672.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Contratación de Refrigerio con bebidas incluida, para uso de la actividad Hablemos de Convivencia y Seguridad a realizarse en la provincia de la Romana. Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1686509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,570.00 0.00 54,102.60 0.00 315,060.00 354,672.60         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 SANDWICH CON BEBIDAS 1,200 UD 262.55 250.48 300,570.00 0.00 18 54,102.60 0.00 315,060.00 354,672.60 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_26/10/2023_5_19 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1699461419179nw9l4.pdf EG1699461419179nw9l4.pdf Download Contract Technical Document Mappings Orden de Servicio_10/11/2023_12_26 p.m..Pdf Download Orden de Servicio_26_10_2023_5_19 p.m..Pdf Orden de Servicio_26_10_2023_5_19 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 354,672.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 354,672.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 354,672.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699461419179nw9l4 1 354,672.60  DOP Vencido Link