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.660901   Contract reference PS-2022-00252   Contract description: Servicio de Almuerzos Pre-Empacados para Colaboradores del Programa Supérate, dirigido a Mipymes Mujer   Type of Contract Services   Contract Start: 16/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 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 PS-UC-CD-2022-0093   Request Title Servicio de Almuerzos Pre-Empacados para Colaboradores del Programa Supérate, dirigido a Mipymes Mujer   Description Servicio de Almuerzos Pre-Empacados para Colaboradores del Programa Supérate, dirigido a Mipymes Mujer   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Martínez Torres Traveling, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 246,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro #61, Edif. San Rafael, Ensanche San Juan Bosco, D.N   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Condiciones de Pago: Cheque/Transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1411636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,500.00 0.00 25,110.00 0.00 164,000.00 164,610.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicio de Almuerzos Pre-empacados (Según Ficha Técnica) 1 UD 164,000 139,500 139,500.00 0.00 18 25,110.00 0.00 164,000.00 164,610.00   Mis observaciones:Orden Abierta     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras PS-00252.pdf Orden de Compras PS-00252.pdf Download CUOTA 4916.pdf CUOTA 4916.pdf Download Contract Technical Document Mappings Orden de Servicio_22/11/2022_3_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_22/11/2022_4_41 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 246,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 246,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Almuerzos Pre-Empacados para Colaboradores del Programa Supérate, dirigido a Mipymes Mujer 246,915.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 PS-UC-CD-2022-0093 1 246,915.00  DOP Vencido CUOTA 4916.pdf (View History) 2023 PS-UC-CD-2022-0093 2 246,915.00  DOP Vencido Cuota comprometer..docx