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.406114   Contract reference PASAPORTES-2019-00173   Contract description: PASAPORTES-2019-00173   Type of Contract Services   Contract Start: 17/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2020 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-03-ComparacionDePrecios   Request Reference PASAPORTES-CCC-CP-2019-0031   Request Title CONTRATACIÓN DE SERVICIOS DE REFRIGERIOS PARA LAS ACTIVIDADES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES, DIRIGIDO A PYMES   Description CONTRATACIÓN DE SERVICIOS DE REFRIGERIOS PARA LAS ACTIVIDADES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES, DIRIGIDO A PYMES   Business Operation Recursos Humanos   Reply Reference Servicios Diversos Fernandez Alvarez_EXT   Type of Contract ServicesDominicana   Contract Value 3,950,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.815903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,347,457.63 0.00 602,542.37 0.00 3,950,000.00 3,950,000.00         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Servicios de Refrigerios 1 UD 3,950,000 3,347,457.63 3,347,457.63 0.00 18 602,542.37 0.00 3,950,000.00 3,950,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO Ref.pdf CONTRATO Ref.pdf Download Acta de adjudicacion 31.pdf Acta de adjudicacion 31.pdf Download Cuota.pdf Cuota.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 3,950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 3,950,000.00  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 EG1572959217601LkLAb 22232 3,950,000.00  DOP Vencido Certificacion de fondos.pdf