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.794304   Contract reference MMUJER-2023-00516   Contract description: SERVICIO DE CENA PARA EL PERSONAL DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 10/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 MMUJER-UC-CD-2023-0358   Request Title SERVICIO DE CENA PARA EL PERSONAL DE ESTE MINISTERIO   Description SERVICIO DE CENA PARA EL PERSONAL DE ESTE MINISTERIO   Business Operation Dirección Administrativa   Reply Reference Pily Gourmet, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 49,807.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1633652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,210.00 0.00 7,597.80 0.00 49,807.80 49,807.80         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 Servicio de 134 cena Pre – empacada incluye (mangú encebollado chuleta ahumado a la plancha , jugo de frutas Natural de 12 Ons ) para el personal del ministerio 1 UD 49,807.8 42,210 42,210.00 0.00 18 7,597.80 0.00 49,807.80 49,807.80 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_7/8/2023_8_21 p.m..Pdf Download Orden de servicio_.pdf Orden de servicio_.pdf Download CUOTA_.pdf CUOTA_.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 49,807.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 49,807.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 49,807.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691439681951TcX6g 1 49,807.80  DOP Vencido Link