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.973106   Contract reference MMUJER-2025-00259   Contract description: SERVICIO DE ALMUERZO PARA LAS PERSONAS QUE PARTICIPARAN EN LA JORNADA SEMANA SANTA 2025, EN LA REGIÓN SUR DEL PAÍS.   Type of Contract Services   Contract Start: 21/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2025-0180   Request Title SERVICIO DE ALMUERZO PARA LAS PERSONAS QUE PARTICIPARAN EN LA JORNADA SEMANA SANTA 2025, EN LA REGIÓN SUR DEL PAÍS.   Description SERVICIO DE ALMUERZO PARA LAS PERSONAS QUE PARTICIPARAN EN LA JORNADA SEMANA SANTA 2025, EN LA REGIÓN SUR DEL PAÍS.   Business Operation Dirección Administrativa   Reply Reference Wilandro Investments Comercializadora, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,411 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance REGION SUR   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043797 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,450.00 0.00 2,961.00 0.00 19,411.00 19,411.00         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         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE ALMUERZO PARA 10 PERSONA EN ELÍAS PIÑA, POR LOS DÍAS 17, 19, 20: ARROZ, GANDULES, HABICHUELA, POLLO O RES, ENSALADA, JUGO EMPACADO, BOTELLA DE AGUA. TRANSPORTE INCLUIDO.  1 UD 19,411 16,450 16,450.00 0.00 18 2,961.00 0.00 19,411.00 19,411.00 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_21/4/2025_4_45 p.m..Pdf Download EG1744810584701iElU4.pdf EG1744810584701iElU4.pdf Download orden1.pdf orden1.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 69,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 69,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 69,384.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17448106285156DgLl 1 69,384.00  DOP Vencido Link