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.708188   Contract reference MJ-2023-00002   Contract description: SERVICIO DE CATERING PARA LOS JURADOS DEL PNJ LOS DIAS 26 Y 27 DE ENERO   Type of Contract Services   Contract Start: 03/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2023 00:00:00 ((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 MJ-UC-CD-2023-0002   Request Title SERVICIO DE CATERING PARA LOS JURADOS DEL PNJ LOS DIAS 26 Y 27 DE ENERO   Description SERVICIO DE CATERING PARA LOS JURADOS DEL PNJ LOS DIAS 26 Y 27 DE ENERO   Business Operation Dirección de Ejecución y Supervicion de Programas   Reply Reference OFERTA XIOMARA ESPECIALIDADES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 190,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 03/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1512448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,400.00 0.00 29,052.00 0.00 190,452.00 190,452.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicio de catering para los jurados del PNJ 2023 los días 26 y 27 de enero (ver ficha técnica) 1 UD 190,452 161,400 161,400.00 0.00 18 29,052.00 0.00 190,452.00 190,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS FIRMADO.pdf ORDEN DE SERVICIOS FIRMADO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 190,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 190,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 190,452.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675436757478Ud5kG 1 190,452.00  DOP Vencido Link