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.701742   Contract reference PROCURADURIA-2022-00630   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 27/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 PROCURADURIA-UC-CD-2022-0228   Request Title SERVICIO DE CATERING, SEGÚN REQ.022-6721   Description SERVICIO DE CATERING, SEGÚN REQ.022-6721   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference PROCURADURIA-UC-CD-2022-0228   Type of Contract ServicesDominicana   Contract Value 127,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((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.1470704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,400.00 0.00 19,512.00 0.00 128,000.00 127,912.00         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 Galletas de jengibre, según lo siguiente: 1 UD 128,000 108,400 108,400.00 0.00 18 19,512.00 0.00 128,000.00 127,912.00   Mis observaciones:decoradas motivo navidad, empacadas de manera individual en funditas clear.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos UC-0228.pdf Certificación de fondos UC-0228.pdf Download Orden de Servicio_00630.pdf Orden de Servicio_00630.pdf Download Informe Final_.pdf Informe Final_.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 127,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 127,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CATERING 127,912.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.9.2.03 1 127,912.00  DOP Vencido Certificación de fondos UC-0228.pdf