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.407164   Contract reference DIGEIG-2019-00377   Contract description: ALMUERZO NAVIDEÑO   Type of Contract Services   Contract Start: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference DIGEIG-DAF-CM-2019-0041   Request Title Almuerzo navideño 2019   Description Por fiesta navideña 2019.   Business Operation Dpto. Adm. Financiero   Reply Reference oferta mejor_CP001   Type of Contract ServicesDominicana   Contract Value 400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA 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.820627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,679.06 0.00 59,522.23 0.00 351,150.00 400,000.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 MORO DE GUANDULES, ARROS A LA JARDINERA, PECHUGA DE PAVO ENCREMA DE HONGOS, CERDO ASADO, TELERA, ENSALADA VERDE, ENSALADA DE PAPA Y MANZANA, ENSALADA RUSA, VEGETALES SALTEADOS,PASTELON DE BERENGENA Y QUESO, POSTRE TRADICIONAL TRES LECHE 170 UD 1,300 1,350 229,500.00 0.00 18 41,310.00 0.00 221,000.00 270,810.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 PASTELES EN HOJAS TIPO BUFFET 170 UD 135 90.84 15,443.06 0.00 18 2,779.75 0.00 22,950.00 18,222.80         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE NEVERA CON 25 FUNDAS DE HIELO 2 UD 5,000 3,500 7,000.00 0.00 18 1,260.00 0.00 10,000.00 8,260.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 COCTEIL DE FRUTAS CON FRUTITAS PICADAS 20 GAL 1,300 1,100 22,000.00 0.00 18 3,960.00 0.00 26,000.00 25,960.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 CAJAS DE PERAS 4 CAJ 5,500 5,400 17,280.00 0.00 18 3,110.40 0.00 22,000.00 25,488.00         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 VINO FRONTERA 24 UD 550 510 12,240.00 0.00 18 2,203.20 0.00 13,200.00 14,443.20         7 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SIDRA ESPUMOSA SIN ALCOHOL 24 UD 500 470 11,280.00 0.00 18 2,030.40 0.00 12,000.00 13,310.40         8 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 WHISKI CHIVAS REGAL 18 12 UD 2,000 1,660 15,936.00 0.00 18 2,868.48 0.00 24,000.00 23,505.60 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 Servicios_18/12/2019_3_30 p.m..Pdf Download Escaneo0180.pdf Escaneo0180.pdf Download Escaneo0181.pdf Escaneo0181.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 362,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 362,650.00  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 2160 2160 400,000.00  DOP Vencido Escaneo0171.pdf