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.708771   Contract reference PROCURADURIA-2023-00012   Contract description: SERVICIOS DE CATERING, SEGÚN REQ. 023-129   Type of Contract Services   Contract Start: 03/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2024 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2023-0005   Request Title SERVICIOS DE CATERING, SEGÚN REQ. 023-129   Description SERVICIOS DE CATERING, SEGÚN REQ. 023-129   Business Operation DEPTO. DE SECRETARIA GENERAL   Reply Reference PROCURADURIA-DAF-CM-2023-0005   Type of Contract ServicesDominicana   Contract Value 269,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2024 00:00:00 ((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.1511405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,000.00 0.00 41,040.00 0.00 500,000.00 269,040.00         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 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 SERVICIO DE CATERING PARA (10) PERSONAS EN 19 REUNIONES (ENERO-DICIEMBRE 2023) 1 UN 500,000 228,000 228,000.00 0.00 18 41,040.00 0.00 500,000.00 269,040.00 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_24/1/2023_7_58 p.m..Pdf Download Informe Final_24_1_2023_7_51 p.m..Pdf Informe Final_24_1_2023_7_51 p.m..Pdf Download ORDEN DE SERVICIO 2023-00012.pdf ORDEN DE SERVICIO 2023-00012.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 269,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 269,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CATERING, SEGÚN REQ. 023-129 269,040.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.9.2.01 1 269,040.00  DOP Vencido CERTIFICACION DE FONDOS 0005.pdf