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.636064   Contract reference MMUJER-2022-00198   Contract description: Servicio de refrigerio para las personas que visitaran el Pabellón de Carmen Natalia, día 29 de abril 2022.   Type of Contract Services   Contract Start: 28/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 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-2022-0143   Request Title Servicio de refrigerio para las personas que visitaran el Pabellón de Carmen Natalia, día 29 de abril 2022.   Description Servicio de refrigerio para las personas que visitaran el Pabellón de Carmen Natalia, día 29 de abril 2022.   Business Operation Despacho   Reply Reference OROX _EXT   Type of Contract ServicesDominicana   Contract Value 93,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1333347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,200.00 0.00 14,256.00 0.00 93,456.00 93,456.00         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 para 40 personas ( 4 opción salada 3 opción dulce, coctel de fruta para 40 personas ) 01 Neverita de hielo Cristalera para coctel de frutas Paquetes de servilletas 3 camareros 4 Mesa para la logística 4 mantel blanco yvory, con bambalinas 1 UD 93,456 79,200 79,200.00 0.00 18 14,256.00 0.00 93,456.00 93,456.00 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_28/4/2022_7_59 p.m..Pdf Download Orden_.pdf Orden_.pdf Download Informe final_.pdf Informe final_0001.pdf Download Cuota_.pdf Cuota_0001.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 93,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 93,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 93,456.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651172571217qSdio 1560 93,546.00  DOP Vencido Cuota_0001.pdf