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.837457   Contract reference MIP-2024-00096   Contract description: Contratación de Servicio de Refrigerio   Type of Contract Services   Contract Start: 15/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 10:00:00 ((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-DAF-CD-2024-0021   Request Title Solicitud de Servicio de Refrigerio   Description Solicitud de Servicio de Refrigerio   Business Operation VICEMINISTERIO DE SEGURIDAD INTERIOR   Reply Reference Solicitud de Servicio de Refrigerio_EXT   Type of Contract ServicesDominicana   Contract Value 155,597.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Viceministerio de Seguridad Ciudadana: Contratación de Refrigerio con bebida incluida para la actividad acto de premiación de los Torneos Deportivos en Bani dentro de las actividades DEVUELTA AL BARRI Catalogue Items   Back To Top     1   DO1.PCCNTR.1795627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,862.00 0.00 23,735.16 0.00 155,760.00 155,597.16         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 con bebida 300 UD 519.2 439.54 131,862.00 0.00 18 23,735.16 0.00 155,760.00 155,597.16 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_19/3/2024_5_07 p.m..Pdf Download MIP-2024-00096 WARSAW SRL.pdf MIP-2024-00096 WARSAW SRL.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 155,597.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 155,597.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Refrigerio con bebida incluida 155,597.16  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710875630439F9nIg 1 155,597.16  DOP Vencido Link