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.611480   Contract reference PROCURADURIA-2022-00146   Contract description: SERVICIO DE CATERING PARA 250 PERSONAS, SEGÚN REQ. NO.022-1517   Type of Contract Services   Contract Start: 04/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2022 13:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0021   Request Title SERVICIO DE CATERING PARA 250 PERSONAS, SEGÚN REQ. NO.022-1517   Description SERVICIO DE CATERING PARA 250 PERSONAS, SEGÚN REQ. NO.022-1517   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference PROCURADURIA-DAF-CM-2022-2021   Type of Contract ServicesDominicana   Contract Value 242,195 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1314415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,250.00 0.00 36,945.00 0.00 360,000.00 242,195.00         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 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 SERVICIO DE CATERING PARA 250 PERSONAS 1 UD 360,000 205,250 205,250.00 0.00 18 36,945.00 0.00 360,000.00 242,195.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS DAF-CM-2022-0021.pdf CERTIFICACIÓN DE FONDOS DAF-CM-2022-0021.pdf Download Contract Technical Document Mappings Orden de Servicio_24/3/2022_7_35 p.m..Pdf Download ORDEN DE COMPRA PGR-2022-00146 XIOMARI VELOZ D LUJO FIESTA.pdf ORDEN DE COMPRA PGR-2022-00146 XIOMARI VELOZ D LUJO FIESTA.pdf Download INFORME FINAL PROCESO DAF-CM-2022-0021.pdf INFORME FINAL PROCESO DAF-CM-2022-0021.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 242,195.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 242,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING PARA 250 PERSONAS 242,195.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.9.2.01 1 242,195.00  DOP Vencido CERTIFICACIÓN DE FONDOS DAF-CM-2022-0021.pdf