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.714287   Contract reference PROCURADURIA-2023-00030   Contract description: CATERING PARA 31 PERSONAS   Type of Contract Services   Contract Start: 21/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2023 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-2023-0016   Request Title CATERING PARA 31 PERSONAS, REQ.023-539   Description CATERING PARA 31 PERSONAS, REQ.023-539   Business Operation ESCUELA NACIONAL DEL MINISTERIO PUBLICO   Reply Reference PROCURADURIA-UC-CD-2023-0016   Type of Contract ServicesDominicana   Contract Value 140,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Socorro Sánchez No. 156, Gazcue 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1521032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,000.00 0.00 21,420.00 0.00 204,000.00 140,420.00         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 Siete (7) servicios de catering para 31 personas, según lo siguiente 1 UD 204,000 119,000 119,000.00 0.00 18 21,420.00 0.00 204,000.00 140,420.00   Mis observaciones:Nota 1: Ver ficha técnica anexa para mayor comprensión. Nota 2: Este servicio será entregado en la Escuela del Ministerio Público, según las fechas y horarios sugeridos.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos UC-CD-016.pdf Certificación de fondos UC-CD-016.pdf Download Orden de Servicio_00030.pdf Orden de Servicio_00030.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 140,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 140,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CATERING 31 PERS 140,420.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.9.2.03 1 140,420.00  DOP Vencido Certificación de fondos UC-CD-016.pdf