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.852348   Contract reference MIP-2024-00212   Contract description: CONTRATACION DE REFRIGERIO Y ALMUERZO   Type of Contract Services   Contract Start: 15/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2024 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-01-ComprasMenores   Request Reference MIP-DAF-CM-2024-0099   Request Title CONTRATACION DE REFRIGERIO Y ALMUERZO   Description CONTRATACION DE REFRIGERIO Y ALMUERZO   Business Operation Viceministerio de Convivencia Ciudadana   Reply Reference MIP-DAF-CM-2024-0099   Type of Contract ServicesDominicana   Contract Value 42,000.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 14:00:00 ((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: Oficina de Equidad de genero y Desarrollo: Para el taller tituladas Pautas en la Convivencia Pacifica -Rol de Padres y Masculinidad positiva dirigido al personal del MIP. Adjudicado el Ítem 2. Ver r Catalogue Items   Back To Top     1   DO1.PCCNTR.1822462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,594.00 0.00 6,406.92 0.00 52,500.00 42,000.92         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         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Adquisición de Refrigerio 100 UD 525 355.94 35,594.00 0.00 18 6,406.92 0.00 52,500.00 42,000.92 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_3/5/2024_6_41 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 578,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 417,720.00  DOP ---- View 2.2.9.2.01 161,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 578,790.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715002016010udkKU 1 578,790.00  DOP Vencido Link