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.653732   Contract reference PS-2022-00205   Contract description: Servicio de Almuerzo para Integración en la Regional Santo Domingo Norte, dirigido a Mipymes a Mujer.   Type of Contract Services   Contract Start: 28/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 10:00:00 ((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 PS-UC-CD-2022-0064   Request Title Servicio de Almuerzo para Integración en la Regional Santo Domingo Norte, dirigido a Mipymes a Mujer.   Description Servicio de Almuerzo para Integración en la Regional Santo Domingo Norte, dirigido a Mipymes a Mujer.   Business Operation Recursos Humanos   Reply Reference Vacacional Radiante Amanecer, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 117,528 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance A requerimiento de la institución   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1384441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,600.00 0.00 17,928.00 0.00 120,000.00 117,528.00         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 Almuerzo para Integración en la Regional Santo Domingo (Según ficha técnica) 1 UD 120,000 99,600 99,600.00 0.00 18 17,928.00 0.00 120,000.00 117,528.00 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_27/7/2022_1_29 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Servicio..pdf Orden de Servicio..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 117,528.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 117,528.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PS-UC-CD-2022-0064 117,528.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 PS-2022-00205 1 117,528.00  DOP Vencido Cuota a Comprometer.pdf 2023 PS-2022-00205 2 117,528.00  DOP Vencido cuota.pdf