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.761643   Contract reference MERCADOM-2023-00081   Contract description: SERVICIO DE ALMUERZO DIA DEL PADRE   Type of Contract Services   Contract Start: 28/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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 MERCADOM-UC-CD-2023-0043   Request Title SERVICIO DE ALMUERZO DIA DEL PADRE   Description SERVICIO DE ALMUERZO DIA DEL PADRE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA PRALINE CATERER & BAKERY SRL_EXT   Type of Contract ServicesDominicana   Contract Value 110,329.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1627225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,499.21 0.00 16,829.86 0.00 120,000.00 110,329.07         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE ALMUERZO 1 UD 120,000 93,499.21 93,499.21 0.00 18 16,829.86 0.00 120,000.00 110,329.07 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_27/7/2023_4_21 p.m..Pdf Download CERTIF DE CUOTA A COMPROM SERV DE ALMUERZO.pdf CERTIF DE CUOTA A COMPROM SERV DE ALMUERZO.pdf Download OS-00081.pdf OS-00081.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,329.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 110,329.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALMUERZO DIA DEL PADRE 110,329.07  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16904807219922OLZ1 1 110,329.07  DOP Vencido Link