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.718066   Contract reference DIRECCION G. MINERIA-2023-00013   Contract description: Solicitud de Servicio de Almuerzo en Restaurante   Type of Contract Services   Contract Start: 13/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 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 DIRECCION G. MINERIA-UC-CD-2023-0016   Request Title Solicitud de Servicio de Almuerzo en Restaurante   Description Servicio de Almuerzo en Restaurante de la Zona Este del País   Business Operation Despacho   Reply Reference Solicitud de Servicio de Almuerzo en Restaurante_E   Type of Contract ServicesDominicana   Contract Value 175,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1535720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,718.75 0.00 24,609.38 13,671.88 200,000.00 175,000.01         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 90101501 - Restaurantes 2.2.9.2.01 Servicio de Almuerzo 1 UD 200,000 136,718.75 136,718.75 0.00 18 24,609.38 10 13,671.88 200,000.00 175,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de compromiso almuerzo abril.pdf Cuota de compromiso almuerzo abril.pdf Download Contract Technical Document Mappings Orden de Servicio_13/3/2023_2_09 p.m..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 175,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 175,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALMUERZO EN RESTAURANTE 175,000.01  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678713234219mCsWm 1 175,000.01  DOP Vencido Link