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.666754   Contract reference PROCURADURIA-2022-00483   Contract description: SERVICIO DE CATERING PARA 35 PERSONAS   Type of Contract Services   Contract Start: 29/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 09:00:00 ((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-2022-0147   Request Title SERVICIO DE CATERING PARA 35 PERSONAS, SEGÚN REQ. No. 022-5419   Description SERVICIO DE CATERING PARA 35 PERSONAS, SEGÚN REQ. No. 022-5419   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-UC-CD-2022-0147   Type of Contract ServicesDominicana   Contract Value 52,805 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1418111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,750.00 0.00 8,055.00 0.00 70,000.00 52,805.00         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 para 35 personas 1 UD 70,000 44,750 44,750.00 0.00 18 8,055.00 0.00 70,000.00 52,805.00   Mis observaciones:• Picadera que incluya: Rollitos de prosciutto con queso de cabra, rucula y cristal de guayaba, pinchos capresa, mini wraps de jamón y queso, sanwdichitos de queso crema, puerro y tocineta, uvas verdes y fresas, mini pecan pie. Estacion liquida, 3 mozos. Fecha: 14 sept. hora 8:30 am. ENP     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos UC-147.pdf Certificacion de fondos UC-147.pdf Download Informe Final_.pdf Informe Final_.pdf Download Orden de Servicio_00483.pdf Orden de Servicio_00483.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 52,805.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 52,805.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING PARA 35 PERSONAS 52,805.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.9.2.03 1 52,805.00  DOP Vencido Certificacion de fondos UC-147.pdf