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.807128   Contract reference MMUJER-2023-00916   Contract description: SERVICIO DE CENAS Y ALMUERZOS PARA EL PERSONAL DE ESTE MINISTERIO, QUE ESTARÁ TRABAJANDO HORAS EXTRAS.   Type of Contract Services   Contract Start: 12/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2024 18:00:00 ((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-2023-0638   Request Title SERVICIO DE CENAS Y ALMUERZOS PARA EL PERSONAL DE ESTE MINISTERIO, QUE ESTARÁ TRABAJANDO HORAS EXTRAS.   Description SERVICIO DE CENAS Y ALMUERZOS PARA EL PERSONAL DE ESTE MINISTERIO, QUE ESTARÁ TRABAJANDO HORAS EXTRAS.   Business Operation Departamento vice administrativa   Reply Reference Pily Gourmet, SR_EXT   Type of Contract ServicesDominicana   Contract Value 203,643.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 21:00:00 ((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.1725075 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,578.84 0.00 31,064.19 0.00 203,643.03 203,643.03         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 492 cenas y 82 almuerzos (menú variado, pre-empacados, incluye desechables) entrega según requerimiento, transporte incluido. 1 UD 203,643.03 172,578.84 172,578.84 0.00 18 31,064.19 0.00 203,643.03 203,643.03 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_6/12/2023_9_20 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Informe final.pdf Informe final.pdf Download ORDEN DE COMPRA DE PILY GOURMET -916.pdf ORDEN DE COMPRA DE PILY GOURMET -916.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 203,643.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 203,643.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 203,643.03  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701897499675YOZ4e 1 203,643.03  DOP Vencido Link