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.626369   Contract reference INAZUCAR-2022-00044   Contract description: Servicio de Almuerzo en homenaje a las madres de la Institución.   Type of Contract Services   Contract Start: 30/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 INAZUCAR-UC-CD-2022-0039   Request Title Servicio de Catering para 40 Personas. "Día de las Madres"   Description Servicio de Catering para 40 Personas. "Día de las Madres" a celebrarse el viernes 27 de Mayo 2022.   Business Operation Departamento Recursos Humanos   Reply Reference Marijoe, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 159,111.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver Cotización Anexa. Para los detalles. Catalogue Items   Back To Top     1   DO1.PCCNTR.1348450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,840.00 0.00 24,271.20 0.00 164,000.00 159,111.20         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 Servicios de cáterin 1 UD 164,000 134,840 134,840.00 0.00 18 24,271.20 0.00 164,000.00 159,111.20 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_27/5/2022_4_37 p.m..Pdf Download Certificacion Fondos dia de las madres.pdf Certificacion Fondos dia de las madres.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 159,111.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 159,111.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo. 159,111.20  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CD20220044 1 159,111.20  DOP Vencido Certificacion Fondos dia de las madres.pdf