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.722430   Contract reference MINERD-2023-00043   Contract description: Contratación de servicio de suministro de almuerzos para el personal del despacho que labora en jornada completa, dirigido a MYPIME MUJER.   Type of Contract Services   Contract Start: 06/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 MINERD-UC-CD-2023-0004   Request Title Contratación de servicio de suministro de almuerzos para el personal del despacho que labora en jornada completa, dirigido a MYPIME MUJER.   Description Contratación de servicio de suministro de almuerzos para el personal del despacho que labora en jornada completa, dirigido a MYPIME MUJER.   Business Operation Departamento de Eventos   Reply Reference C&C Technology Supply, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 197,999.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: EV-057. Catalogue Items   Back To Top     1   DO1.PCCNTR.1528004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,796.00 0.00 30,203.28 0.00 205,750.00 197,999.28         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Contratación de servicio de suministro de almuerzos para el personal del despacho que labora en jornada completa 200 UD 1,028.75 838.98 167,796.00 0.00 18 30,203.28 0.00 205,750.00 197,999.28 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_21/2/2023_1_31 p.m..Pdf Download Cuota comprometer - 0004.pdf Cuota comprometer - 0004.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 197,999.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 197,999.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico. 197,999.28  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677250850523uAHuj 1 197,999.28  DOP Vencido Link