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.917744   Contract reference MEM-2024-00326   Contract description: Adquisición de refrigerios para actividades del MEM, dirigido a Mypime   Type of Contract Services   Contract Start: 27/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 08:00:00 ((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 MEM-DAF-CD-2024-0133   Request Title Adquisición de refrigerios para actividades del MEM, dirigido a Mypime   Description Adquisición de refrigerios para actividades del MEM, dirigido a Mypime   Business Operation DIRECCION DE COMUNICACION   Reply Reference Propuesta_EXT   Type of Contract ServicesDominicana   Contract Value 122,957.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, Centro de Los Héroes, Santo Domingo, DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1944616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,201.20 0.00 18,756.22 0.00 125,000.00 122,957.42         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Adquisición de refrigerios para actividades del MEM, dirigido a Mypime 1 UD 125,000 104,201.2 104,201.20 0.00 18 18,756.22 0.00 125,000.00 122,957.42   Mis observaciones:Ver ficha técnica     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adj..pdf Acta adj..pdf Download Contract Technical Document Mappings Orden de Servicio_20/11/2024_1_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,957.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 122,957.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de refrigerios para actividades del MEM, dirigido a Mypime 122,957.42  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732111550606bWfOI 1 122,957.42  DOP Vencido Link