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.856570   Contract reference MMUJER-2024-00284   Contract description: SERVICIO DE ALMUERZO PARA LAS ACTIVIDADES DE RRHH CON EL PERSONAL DE LA SEDE CENTRAL Y MÁXIMO GÓMEZ DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 29/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2024 10:00:00 ((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-DAF-CD-2024-0162   Request Title SERVICIO DE ALMUERZO PARA LAS ACTIVIDADES DE RRHH CON EL PERSONAL DE LA SEDE CENTRAL Y MÁXIMO GÓMEZ DE ESTE MINISTERIO.   Description SERVICIO DE ALMUERZO PARA LAS ACTIVIDADES DE RRHH CON EL PERSONAL DE LA SEDE CENTRAL Y MÁXIMO GÓMEZ DE ESTE MINISTERIO.   Business Operation Direccion RRHH   Reply Reference Multiservicios Valdez Martinez, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 233,994 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 13:00:00 ((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.1834442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,300.00 0.00 35,694.00 0.00 233,994.00 233,994.00         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 almuerzos según requerimiento. 1 UD 233,994 198,300 198,300.00 0.00 18 35,694.00 0.00 233,994.00 233,994.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio .pdf Orden de Servicio .pdf Download CUOTA.pdf CUOTA.pdf Download Acta adjudicaciòn 0162.pdf Acta adjudicaciòn 0162.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 233,994.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 233,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 233,994.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716406977018QqhsS 1 233,994.00  DOP Vencido Link