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.886496   Contract reference MMUJER-2024-00560   Contract description: SERVICIO DE REFRIGERIO PARA CHARLA SOBRE PREVENCIÓN DE VIOLENCIA DOMESTICA E INTRAFAMILIAR, EN SAN PEDRO DE MACORIS EL 25 DE AGOSTO 2024   Type of Contract Services   Contract Start: 27/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-DAF-CD-2024-0339   Request Title SERVICIO DE REFRIGERIO PARA CHARLA SOBRE PREVENCIÓN DE VIOLENCIA DOMESTICA E INTRAFAMILIAR, EN SAN PEDRO DE MACORIS EL 25 DE AGOSTO 2024   Description SERVICIO DE REFRIGERIO PARA CHARLA SOBRE PREVENCIÓN DE VIOLENCIA DOMESTICA E INTRAFAMILIAR, EN SAN PEDRO DE MACORIS EL 25 DE AGOSTO 2024   Business Operation Dirección Extensión Territorial de Oficinas Provinciales y Municipales   Reply Reference MULTISERVICIOS VALDEZ MARTINEZ _EXT   Type of Contract ServicesDominicana   Contract Value 64,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Pedro Macoris   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1888330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,500.00 0.00 9,810.00 0.00 64,310.00 64,310.00         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 refrigerio pre empacadop para 225 personas (4 opciones saladas, 1 opción dulce, botellitas de agua para 225 personas , jugo naturales para 225 personas 1 UD 64,310 54,500 54,500.00 0.00 18 9,810.00 0.00 64,310.00 64,310.00 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_27/8/2024_4_29 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download ACTA DE ADJUDICACION_.pdf ACTA DE ADJUDICACION_.pdf Download CUOTA.pdf CUOTA.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 64,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 64,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 64,310.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724438172861uxXLj 1 64,310.00  DOP Vencido Link