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.374983   Contract reference DIGEPRES-2019-00127   Contract description: Adquisición Servicios de cenas para el personal de esta Institución   Type of Contract Services   Contract Start: 30/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 00:00:00 ((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 DIGEPRES-UC-CD-2019-0089   Request Title Adquisición Servicios de cenas para el personal de esta Institución   Description Adquisición Servicios de cenas para el personal de esta Institución   Business Operation Dirección de Servicos Gubernamentales (Jenny Batista)   Reply Reference Market Share, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 132,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según detalle cotización No. 201-267 anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.770912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 20,160.00 0.00 100,000.00 132,160.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicios de cenas variadas para 50 personas x día aprox. (Ver ficha técnica) 1 UD 100,000 112,000 112,000.00 0.00 18 20,160.00 0.00 100,000.00 132,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ADQ. SERV. CENAS CD-89.pdf ACTA DE ADJUDICACION ADQ. SERV. CENAS CD-89.pdf Download 1389 CERT. CUOTA COMPROMISO SERVICIO CENAS.pdf 1389 CERT. CUOTA COMPROMISO SERVICIO CENAS.pdf Download Acuse Market Share Código de Etica DIGEPRES.pdf Acuse Market Share Código de Etica DIGEPRES.pdf Download Contract Technical Document Mappings Orden de Servicios_30/09/2019_12_01 p.m..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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.02 30,000.00  DOP ---- View 2.2.9.2.01 100,000.00  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 EG1569247403300XvFyW 2019 500,000.00  DOP Vencido 1373 CERT. APROPIACION SERV. ALIMENTACION.pdf