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.726579   Contract reference MIP-2023-00238   Contract description: CONTRATACION DE CATERING Y REFRIGERIOS.   Type of Contract Services   Contract Start: 06/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2023 14:00:00 ((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 MIP-UC-CD-2023-0127   Request Title CONTRATACION DE CATERING Y REFRIGERIO   Description CONTRATACION DE CATERING Y REFRIGERIO   Business Operation Recursos humanos   Reply Reference CONTRATACION DE CATERING Y REFRIGERIO. _EXT   Type of Contract ServicesDominicana   Contract Value 177,352.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA DIFERENTES ACTIVIDADES DEL DEPARTAMENTO DE RECURSOS HUMANOS LOS DIAS 31 DE MARZO Y 01 Y 15 DE ABRIL DE AÑO EN CURSO. VER REQUERIMIENTO ANEXOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1550530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,299.00 0.00 0.00 27,053.82 177,353.10 177,352.82         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 REFRIGERIO 100 UN 1,091.5 925 92,500.00 0.00 0.00 18 16,650.00 109,150.00 109,150.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 ALMUERZO 70 UN 974.33 825.7 57,799.00 0.00 0.00 18 10,403.82 68,203.10 68,202.82 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_29/3/2023_6_58 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download CUOTAAA.pdf CUOTAAA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,352.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 109,150.00  DOP ---- View 2.2.9.2.01 68,202.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE CATERING Y REFRIGERIO 177,352.82  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680182713269dE2hH 1 177,352.82  DOP Vencido Link