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.621146   Contract reference PROCURADURIA-2022-00221   Contract description: SERVICIO DE CATERING PARA 60 PERSONAS, SEGÚN REQ. 022-2318   Type of Contract Services   Contract Start: 11/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2022-0098   Request Title SERVICIO DE CATERING PARA 60 PERSONAS, SEGÚN REQ. 022-2318   Description SERVICIO DE CATERING PARA 60 PERSONAS, SEGÚN REQ. 022-2318   Business Operation UNIDAD DE PROPIEDAD INTELECTUAL   Reply Reference PROCURADURIA-UC-CD-2022-0098   Type of Contract ServicesDominicana   Contract Value 100,005 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 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.1330706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,750.00 0.00 15,255.00 0.00 85,000.00 100,005.00         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 60 PERSONAS, SEGÚN REQ. NO. 022-2318 1 UD 85,000 84,750 84,750.00 0.00 18 15,255.00 0.00 85,000.00 100,005.00   Mis observaciones:QUE INCLUYA: REFRIGERIOS, ESTACIÓN DE CAFÉ, CHOCOLATE CALIENTE Y JUGOS NATURALES, CRISTALERIA, MONTAJE, MESAS RECTANGULARES, BAMBALINAS, MANTELES, DISPENSADOR DE JUGO Y MOZO.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA PGR-2022-00221 XIOMARI VELOZ.pdf ORDEN DE COMPRA PGR-2022-00221 XIOMARI VELOZ.pdf Download CERTIFICACIÓN DE FONDOS UC-CD-2022-0098.pdf CERTIFICACIÓN DE FONDOS UC-CD-2022-0098.pdf Download INFORME FINAL.pdf INFORME FINAL.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 100,005.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 100,005.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING PARA 60 PERSONAS, SEGÚN REQ. 022-2318 83,485.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.9.2.01 1 83,485.00  DOP Vencido CERTIFICACIÓN DE FONDOS UC-CD-2022-0098.pdf (View History)