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.706612   Contract reference MMUJER-2022-00912   Contract description: Servicio de almuerzo para personas que estarán participando en la reunión sobre Evaluación de Desempeño Laboral   Type of Contract Services   Contract Start: 10/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2023 08:00:00 ((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 MMUJER-UC-CD-2022-0620   Request Title Servicio de almuerzo para personas que estarán participando en la reunión sobre Evaluación de Desempeño Laboral   Description Servicio de almuerzo para personas que estarán participando en la reunión sobre Evaluación de Desempeño Laboral.   Business Operation casa de Acogida   Reply Reference Rouler Enterprises_EXT   Type of Contract ServicesDominicana   Contract Value 68,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2023 12:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1498606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,400.00 0.00 9,612.00 5,340.00 68,352.00 68,352.00         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 almuerzo para 20 personas (risotto de osobuco, berenjenas del chef, flan de coco , risotto), Servicio de almuerzo pre-empacado para 7 persona (pechuga a laplancha en salsa parmesana, con arroz y ensalada caprese, botellitas de agua y jugo) 1 UD 68,352 53,400 53,400.00 0.00 18 9,612.00 10 5,340.00 68,352.00 68,352.00 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_29/12/2022_4_29 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download Informe Final_6_1_2023_7_43 p.m..Pdf Informe Final_6_1_2023_7_43 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 68,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 68,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 68,352.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 498 498 68,352.00  DOP Vencido cuota.pdf 2023 498 498 68,352.00  DOP Vencido cuota (8).pdf