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.656023   Contract reference MMUJER-2022-00346   Contract description: Servicio de cena para el personal del Ministerio.   Type of Contract Services   Contract Start: 05/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0250   Request Title Servicio de cena para el personal del Ministerio.   Description Servicio de cena para el personal del Ministerio.   Business Operation Despacho   Reply Reference PILY GOURMET _EXT   Type of Contract ServicesDominicana   Contract Value 163,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2022 15:00:00 ((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.1367037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,800.00 0.00 24,984.00 0.00 163,784.00 163,784.00         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 Servicio de 347 cenas empacadas para el personal del ministerio : ( sandwish de Jamón y quesos , Wrap de pechuga de pollo , jugos naturales, Botellitas de agua) 1 UD 163,784 138,800 138,800.00 0.00 18 24,984.00 0.00 163,784.00 163,784.00 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_27/6/2022_6_44 p.m..Pdf Download Cuota.pdf Cuota.pdf Download ORDEN DE SERVICIO_0001.pdf ORDEN DE SERVICIO_0001.pdf Download INFORME fINAL_0001.pdf INFORME fINAL_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 163,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 163,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 163,784.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656086636982qXbf2 2677 163,784.00  DOP Vencido Cuota.pdf