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.650031   Contract reference PROCURADURIA-2022-00375   Contract description: SERVICIO DE REFRIGERIO PRE-EMPACADO PARA 85 PERSONAS   Type of Contract Services   Contract Start: 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2022-0146   Request Title SERVICIO DE REFRIGERIO PRE-EMPACADO PARA 85 PERSONAS   Description SERVICIO DE REFRIGERIO PRE-EMPACADO PARA 85 PERSONAS, SEGÚN REQ. NO.022-4488.   Business Operation ESCUELA NACIONAL PENITENCIARIA   Reply Reference PROCURADURIA-UC-CD-2022-0146   Type of Contract ServicesDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Castillo del Cerro, San Cristóbal VALDESIA 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.1384904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 60,000.00 40,120.00         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 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 SERVICIO DE CATERING PRE-EMPACADOS PARA 85 PERSONAS 1 UD 60,000 34,000 34,000.00 0.00 18 6,120.00 0.00 60,000.00 40,120.00   Mis observaciones:Que incluya: Pastelitos, quipes, croquetas, tarticos, botellas de agua, café, leche y jugo de naranja natural.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS UC-CD-2022-0146.pdf CERTIFICACIÓN DE FONDOS UC-CD-2022-0146.pdf Download Contract Technical Document Mappings Orden de Servicio_25/7/2022_7_44 p.m..Pdf Download ORDEN DE COMPRA PGR-2022-00375 XIOMARI VELOZ.pdf ORDEN DE COMPRA PGR-2022-00375 XIOMARI VELOZ.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 40,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REFRIGERIO PRE-EMPACADO PARA 85 PERSONAS 40,120.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.9.2.01 1 40,120.00  DOP Vencido CERTIFICACIÓN DE FONDOS UC-CD-2022-0146.pdf