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.618222   Contract reference PPS-2022-00078   Contract description: Servicio de refrigerio preempacado para jornadas de inducción en regionales, dirigido a MIPYMES Mujer   Type of Contract Services   Contract Start: 28/04/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 10:00:00 ((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 PPS-UC-CD-2022-0020   Request Title Servicio de refrigerio preempacado para jornadas de inducción en regionales, dirigido a MIPYMES Mujer   Description Servicio de refrigerio preempacado para jornadas de inducción en regionales, dirigido a MIPYMES Mujer   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference Oferta Rico's Buffet_EXT   Type of Contract ServicesDominicana   Contract Value 179,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LEOPOLDO NAVARRO, EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Forma de pago: Cheque/transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1332812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,400.00 0.00 27,432.00 0.00 164,000.00 179,832.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Refrigerio Preempacado varierdad de bocadillos (Pastelitos, quipes, croquetas y mini sandwich) y jugos tetrapack (orden abierta) 1 UD 164,000 152,400 152,400.00 0.00 18 27,432.00 0.00 164,000.00 179,832.00 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 Servicio_27/4/2022_2_56 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 179,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 179,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de refrigerio preempacado para jornadas de inducción en regionales, dirigido a MIPYMES Mujer 179,832.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651072843942crl5R 1549 179,832.00  DOP Vencido Cuota Comprometer.pdf 2023 EG1651072843942crl5R 49 179,832.00  DOP Vencido Cuota Comprometer.pdf