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.667283   Contract reference PS-2022-00259   Contract description: :Servicios de Almuerzos Pre-Empacados para el Personal Vulnerable del Programa Supérate, dirigido a Mipymes Mujer.   Type of Contract Services   Contract Start: 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2023 13:00:00 ((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-2022-0095   Request Title Servicios de Almuerzos Pre-Empacados para el Personal Vulnerable del Programa Supérate, dirigido a Mipymes Mujer.   Description Servicios de Almuerzos Pre-Empacados para el Personal Vulnerable del Programa Supérate, dirigido a Mipymes Mujer.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Martínez Torres Traveling, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 163,995.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro, edif. San Rafael DO   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.1420340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,979.21 0.00 25,016.26 0.00 164,000.00 163,995.47         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 90101501 - Restaurantes 2.3.1.1.01 Servicio de Almuerzo Pre-empacados (Según Ficha Técnica) Orden Abierta 1 UD 164,000 138,979.21 138,979.21 0.00 18 25,016.26 0.00 164,000.00 163,995.47 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_15/9/2022_9_18 p.m..Pdf Download ORDEND~1.PDF ORDEND~1.PDF Download Cuota 0095.pdf Cuota 0095.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 163,995.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 163,995.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL DE ORDEN 163,995.47  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663276069400pfGHV 1 163,995.47  DOP Vencido Link