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.400277   Contract reference PROCURADURIA-2019-01475   Contract description: CONTRATACIÓN DE SERVICIO DE CATERING PARA UNA CAPACITARON DE DOS DÍAS EN LA ESCUELA DEL MINISTERIO PÚBLICO. S/R 019-7911   Type of Contract Services   Contract Start: 25/11/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2020 19:00:00 ((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 PROCURADURIA-UC-CD-2019-0716   Request Title CONTRATACIÓN DE SERVICIO DE CATERING PARA UNA CAPACITARON DE DOS DÍAS EN LA ESCUELA DEL MINISTERIO PÚBLICO. S/R 019-7911   Description CONTRATACIÓN DE SERVICIO DE CATERING PARA UNA CAPACITARON DE DOS DÍAS EN LA ESCUELA DEL MINISTERIO PÚBLICO. S/R 019-7911   Business Operation INSTITUTO NACIONAL DE CIENCIAS FORENSES (INACF)   Reply Reference 2019-0716_EXT   Type of Contract ServicesDominicana   Contract Value 100,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/11/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,200.00 0.00 15,336.00 0.00 120,000.00 100,536.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE CATERING PARA LOS DIAS 26 Y 27 DE NOVIMEBRE PARA UNA CAPACITACION DEL PERSONAL TECNICO FORENSE MÉDICOS Y PSICÓLOGOS DEL INACIF 1 UD 120,000 85,200 85,200.00 0.00 18 15,336.00 0.00 120,000.00 100,536.00 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 Servicios_25/11/2019_10_22 p.m..Pdf Download Escaneo0164.pdf Escaneo0164.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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 120,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2.2.9.2.01 1 120,000.00  DOP Vencido Escaneo0164.pdf