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.633180   Contract reference MMUJER-2022-00160   Contract description: Servicio de refrigerio para la actividad, taller con mujeres el día 13 de abril 2022.   Type of Contract Services   Contract Start: 13/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2022 12:00:00 ((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 MMUJER-UC-CD-2022-0117   Request Title Servicio de refrigerio para la actividad, taller con mujeres el día 13 de abril 2022.   Description Servicio de refrigerio para la actividad, taller con mujeres el día 13 de abril 2022   Business Operation Direccion de las OPM Y OMM   Reply Reference merca del atlantico_EXT   Type of Contract ServicesDominicana   Contract Value 49,176.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gazcue 10218 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,675.00 0.00 7,501.50 0.00 49,176.50 49,176.50         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 Estación Liquida para 115 personasen los prados ( café, agua, jugos ) 1 mesa rectangular 1 Mantel con bambalina 2 camareros Servicio de montaje 1 UD 49,176.5 41,675 41,675.00 0.00 18 7,501.50 0.00 49,176.50 49,176.50 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_12/4/2022_8_41 p.m..Pdf Download Cuota_0001.pdf Cuota_0001.pdf Download Especificacion Tecnica.pdf Especificacion Tecnica.pdf Download ORDEN DE SERVICIO_ .pdf ORDEN DE SERVICIO_ (2).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 49,176.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 49,176.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 49,176.50  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16497926877446KObu 1279 49,176.50  DOP Vencido Cuota_0001.pdf