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.709719   Contract reference MMUJER-2023-00039   Contract description: SERVICIO DE REFRIGERIO PARA LA CHARLA RELACIONES INTERPERSONALES EN EL AMBIENTE LABORAL EL DÍA 13 DE FEBRERO DEL 2023, EN LA SEDE CENTRAL DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 13/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/02/2023   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-2023-0026   Request Title SERVICIO DE REFRIGERIO PARA LA CHARLA RELACIONES INTERPERSONALES EN EL AMBIENTE LABORAL EL DÍA 13 DE FEBRERO DEL 2023, EN LA SEDE CENTRAL DE ESTE MINISTERIO.   Description SERVICIO DE REFRIGERIO PARA LA CHARLA RELACIONES INTERPERSONALES EN EL AMBIENTE LABORAL EL DÍA 13 DE FEBRERO DEL 2023, EN LA SEDE CENTRAL DE ESTE MINISTERIO.   Business Operation Direccion RRHH   Reply Reference Food To Go, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 131,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2023 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.1519522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,600.00 0.00 20,088.00 0.00 131,688.00 131,688.00         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 REFRIGERIO DE 280 PERSONAS: 280 CAJAS DE REGALOS, 280 UD TARJETA DE CARTULINA BLANCA, 1680 CHOCOLATES VARIADO. 1 UD 131,688 111,600 111,600.00 0.00 18 20,088.00 0.00 131,688.00 131,688.00 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_8/2/2023_4_03 p.m..Pdf Download EG16758720529878WC4M.pdf EG16758720529878WC4M.pdf Download orden_20010101030533.pdf orden_20010101030533.pdf Download informe_20010101030500.pdf informe_20010101030500.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 131,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 131,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 131,688.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16758720529878WC4M 2 0.00  DOP Vencido Link