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.383203   Contract reference INABIE-2019-00360   Contract description: Compra de Almuerzos para el personal que realizara labor de empaque de utilería escolar 2019-2020 en los almacenes del INABIE. Santo Domingo   Type of Contract Services   Contract Start: 16/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2019 17:00:00 ((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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2019-0029   Request Title "Compra de Almuerzos para el personal que realizara labor de empaque de utilería escolar 2019-2020 en los almacenes del INABIE   Description "Compra de Almuerzos para el personal que realizara labor de empaque de utilería escolar 2019-2020 en los almacenes del INABIE   Business Operation Servicios Sociales   Reply Reference El Patio de la Madre Alta Cocina, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 595,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA 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.749336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 504,600.00 0.00 90,828.00 0.00 595,428.00 595,428.00         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 2.2.8.6.01 Almuerzos para 58 personas por 87 días. Almacén Santo Domingo km 22 5,046 UD 118 100 504,600.00 0.00 18 90,828.00 0.00 595,428.00 595,428.00 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 Servicios_19/08/2019_08_22 p.m..Pdf Download Scan oct16 2019 (2).pdf Scan oct16 2019 (2).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 852,078.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 852,078.00  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 2016 EG15652720388190JId7 36022 852,078.00  DOP Vencido certificacion comida.pdf