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.826842   Contract reference MIVHED-2024-00012   Contract description: SERVICIO DE REFRIGERIO PARA 200 PERSONAS.   Type of Contract Services   Contract Start: 20/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 17:00:00 ((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 MIVHED-DAF-CD-2024-0001   Request Title SERVICIO DE REFRIGERIO PARA 200 PERSONAS.   Description SERVICIO DE REFRIGERIO PARA 200 PERSONAS.   Business Operation RECURSOS HUMANOS   Reply Reference The Gift Factory Lolipop, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 234,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1771324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.09 0.00 35,694.92 0.00 234,000.00 234,000.01         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 REFRIGERIO PARA 200 PERSONAS. 1 UD 234,000 198,305.09 198,305.09 0.00 18 35,694.92 0.00 234,000.00 234,000.01 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_12/2/2024_4_32 p.m..Pdf Download CUOTA..pdf CUOTA..pdf Download orden.pdf orden.pdf Download orden (5).pdf orden (5).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 234,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REFRIGERIO PARA 200 PERSONAS. 234,000.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708091167911tEmrI 1 234,000.01  DOP Vencido Link