1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.663611
Contract reference
MMUJER-2022-00610
Contract description:
Servicio de cena para el personal que labora en hora de la noche en la Sede central de este Ministerio.
Type of Contract
Services
Contract Start:
22/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MMUJER-UC-CD-2022-0406
Request Title
Servicio de cena para el personal que labora en hora de la noche en la Sede central de este Ministerio.
Description
Servicio de cena para el personal que labora en hora de la noche en la Sede central de este Ministerio.
Business Operation
Departamento Servicios Generales
Reply Reference
Pily Gourmet, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
164,256 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1423736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,200.00
0.00
25,056.00
0.00
164,256.00
164,256.00
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 348 cenas pre-empacadas (opción 1: sándwich de jamón, queso y vegetales, jugo natural de frutas y botellas de agua, opción 2: wraps de pechuga de pollo con vegetales, jugo natural y botellas de agua).
1
UD
164,256
139,200
139,200.00
0.00
18
25,056.00
0.00
164,256.00
164,256.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_21/9/2022_7_46 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden servicio.pdf
Orden servicio.pdf
Download
Informe final.pdf
Informe final.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,256.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
164,256.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
164,256.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663784819415MCLYO
4461
164,256.00
DOP
Vencido
Cuota.pdf