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.405721   Contract reference PRO CONSUMIDOR-2019-00328   Contract description: Servicio de Almuerzo para Personal de Seguridad   Type of Contract Services   Contract Start: 13/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 13:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0268   Request Title Servicio de Almuerzo para Personal de Seguridad   Description Servicio de Almuerzo para Personal de Seguridad   Business Operation Sección de Seguridad   Reply Reference Servicio de Alimentos para festividades navideñas_   Type of Contract ServicesDominicana   Contract Value 120,339.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.820120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,982.68 0.00 18,356.88 0.00 101,982.68 120,339.56         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 2.3.1.1.01 Servicio de 402 Almuerzo, 80 cenas para personal de Seguridad, 65 almuerzo para empleados en compaña educativa. 547 UD 186.44 186.44 101,982.68 0.00 18 18,356.88 0.00 101,982.68 120,339.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adj. cena.PDF Acta adj. cena.PDF Download couta cena nav..PDF couta cena nav..PDF Download Contract Technical Document Mappings Orden de Compras_13/12/2019_4_23 p.m..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 101,982.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 101,982.68  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 2019 EG1575293512737dR549 3586 120,339.56  DOP Vencido APROPIACION ALIMENTACION SEGURIDAD (3).pdf