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.371510   Contract reference CEMADOJA-2019-00159   Contract description: DESAYUNO, ALMUERZOS Y CENAS   Type of Contract Services   Contract Start: 18/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CEMADOJA-CCC-CP-2019-0005   Request Title SERVICIO DE DESAYUNO, ALMUERZOS Y CENAS   Description SERVICIO DE DESAYUNO, ALMUERZOS Y CENAS PARA EL PERSONAL QUE LABORA DIARIO Y FIN DE SEMANA Y DÍAS FERIADO   Business Operation ADMINISTRATIVO   Reply Reference SUMINISTRO DE DESAYUNOS, ALMUERZOS Y CENAS _EXT   Type of Contract ServicesDominicana   Contract Value 3,148,971.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,668,620.00 0.00 0.00 480,351.60 3,446,880.00 3,148,971.60         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 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.1.01 CENAS 2,304 UD 130 95 218,880.00 0.00 0.00 18 39,398.40 299,520.00 258,278.40         1 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.8.7.06 DESAYUNOS 1,392 UD 130 95 132,240.00 0.00 0.00 18 23,803.20 180,960.00 156,043.20         2 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.8.7.06 ALMUERZOS 18,540 UD 160 125 2,317,500.00 0.00 0.00 18 417,150.00 2,966,400.00 2,734,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Image_01212.jpg Image_01212.jpg Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Image_01219.pdf Image_01219.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 3,446,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 299,520.00  DOP ---- View 2.2.8.7.06 3,147,360.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 1073 1 2,900,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDO.jpg