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.647737   Contract reference PROCURADURIA-2022-00368   Contract description: SERVICIO DE CATERING, SEGÚN REQ. NOS. 022-4006 Y 022-3965   Type of Contract Services   Contract Start: 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0134   Request Title SERVICIO DE CATERING, SEGÚN REQ. NOS. 022-4006 Y 022-3965   Description SERVICIO DE CATERING, SEGÚN REQ. NOS. 022-4006 Y 022-3965   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference PROCURADURIA-DAF-CM-2022-0134   Type of Contract ServicesDominicana   Contract Value 391,110.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1380133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,449.58 0.00 59,660.92 0.00 500,000.00 391,110.50         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, SEGÚN REQ. NOS. 022-4006 Y 022-3965 1 UD 500,000 331,449.58 331,449.58 0.00 18 59,660.92 0.00 500,000.00 391,110.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICICACIÓN DE FONDOS DAF-CM-2022-0134.pdf CERTIFICICACIÓN DE FONDOS DAF-CM-2022-0134.pdf Download Contract Technical Document Mappings Orden de Servicio_18/7/2022_7_03 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRA PGR-2022-00368 PA CATERING N.pdf ORDEN DE COMPRA PGR-2022-00368 PA CATERING N.pdf Download Contract Technical Document Mappings Orden de Servicio_29/9/2022_8_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_29/9/2022_9_25 p.m..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 391,110.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 391,110.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING, SEGÚN REQ. NOS. 022-4006 Y 022-3965 368,868.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.9.2.01 1 368,868.00  DOP Vencido CERTIFICICACIÓN DE FONDOS DAF-CM-2022-0134.pdf (View History)