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.910749   Contract reference DGBN-2024-00136   Contract description: Servicio de Refrigerio. Dirigido a Mipymes Mujer   Type of Contract Services   Contract Start: 12/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGBN-DAF-CM-2024-0033   Request Title Servicio de Refrigerio. Dirigido a Mipymes Mujer   Description Servicio de Refrigerios para ser brindados en actividades programadas de la Institución, dirigido a Mipyme Mujer.   Business Operation DIRECCIÔN ADMINISTRATIVA   Reply Reference M&N Cocina Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 810,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 12/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1934253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 686,813.56 0.00 123,626.44 0.00 810,440.00 810,440.00         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 Refrigerios para ser brindados en actividades programadas de la Institución (Ver Especificaciones Técnicas). 1 UD 810,440 686,813.56 686,813.56 0.00 18 123,626.44 0.00 810,440.00 810,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_6/11/2024_1_24 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 810,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 810,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Refrigerio. Dirigido a Mipymes Mujer 810,440.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17308958132497MSZz 1 810,440.00  DOP Vencido Link