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.408994   Contract reference Inst. Nac. de Cancer-2019-01393   Contract description: SERVICIO DE CATERING CENA NAVIDEÑA EMPLEADOS   Type of Contract Services   Contract Start: 24/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 08:00:00 ((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 Inst. Nac. de Cancer-DAF-CM-2019-0281   Request Title SERVICIO DE CATERING CENA NAVIDEÑA EMPLEADOS   Description SERVICIO DE CATERING CENA NAVIDEÑA EMPLEADOS   Business Operation RECURSOS HUMANOS   Reply Reference MIGUELINA BUFFET COT 4196_EXT   Type of Contract ServicesDominicana   Contract Value 564,748 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: EL PROVEEDOR COMETIÓ UN ERROR EN LA SUMATORIA DE SU OFERTA, POR LO QUE EL MONTO CORRECTO DE LA ORDEN ES DE $526,988.00 Catalogue Items   Back To Top     1   DO1.PCCNTR.807301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 478,600.00 0.00 86,148.00 0.00 700,000.00 564,748.00         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 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 SERVICIO DE CATERING CENA NAVIDEÑA EMPLEADOS 1 UD 700,000 478,600 478,600.00 0.00 18 86,148.00 0.00 700,000.00 564,748.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Servicios_26/11/2019_2_22 p.m..Pdf Download ACTA DE ADJUDICACION CM-2019.docx ACTA DE ADJUDICACION CM-2019.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 700,000.00  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 01 1 700,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf