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.409296   Contract reference INTABACO-2019-00161   Contract description: COMPRA DE ALIMENTOS VARIOS PAR APERSONAL DE LA INSTITUCION, PERSONAL DE SEGURIDAD, SEGUN DOCUMENTOS ANEXOS.   Type of Contract Services   Contract Start: 26/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2020 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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2019-0036   Request Title COMPRA DE BUFFET, REFRIGERIO, ALMUERZO,PARA FIESTA NAVIDEÑA Y DIFERENTES ACTIVIDADES DE LA INSTITUCION.   Description COMPRA DE BUFFET, REFRIGERIO, ALMUERZO,PARA FIESTA NAVIDEÑA Y DIFERENTES ACTIVIDADES DE LA INSTITUCION.   Business Operation COMPRA DE BUFFET, REFRIGERIO, ALMUERZO,PARA FIESTA NAVIDEÑA Y DIFERENT   Reply Reference copintabaco_EXT   Type of Contract ServicesDominicana   Contract Value 495,570.52 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 26/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE ALIMENTOS VARIOS PAR APERSONAL DE LA INSTITUCION, PERSONAL DE SEGURIDAD, Catalogue Items   Back To Top     1   DO1.PCCNTR.818927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 419,975.02 0.00 75,595.50 0.00 497,576.00 495,570.52         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         8 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 PLATO DEL DIA 4,111 UD 118 100 411,100.00 0.00 18 73,998.00 0.00 487,104.00 485,098.00         9 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 DESAYUNO 119 UD 88 74.58 8,875.02 0.00 18 1,597.50 0.00 10,472.00 10,472.52 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 Compras_12/12/2019_9_32 p.m..Pdf Download compromiso coop.pdf compromiso coop.pdf Download compromiso coop.pdf compromiso coop.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,024,959.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 962,950.30  DOP ---- View 2.6.9.2.01 62,008.70  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 1391 1391 1,024,959.00  DOP Vencido PREVENTIVO BUFFET Y OTROS.pdf