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.407480   Contract reference SRSNORC-2019-00213   Contract description: ALMUERZO NAVIDEÑO   Type of Contract Services   Contract Start: 19/12/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2019 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 SRSNORC-DAF-CM-2019-0044   Request Title ALMUERZO NAVIDEÑO   Description ALMUERZO NAVIDEÑO   Business Operation DEPARTAMENTO DIRECCION   Reply Reference PIZZERIA LA ANTILLANA_EXT   Type of Contract ServicesDominicana   Contract Value 213,556.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/12/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.823112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,980.10 0.00 0.00 32,576.42 223,190.00 213,556.52         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         1 91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.9.2.01 ALMUERZO NAVIDEÑO PARA 150 EMPLEADOS 1 UD 80,000 65,250 65,250.00 0.00 0.00 18 11,745.00 80,000.00 76,995.00         2 50202207 - Cocteles de al(...)50202207 - Cocteles de alcohol o bebidas mixtas 2.3.1.1.01 BEBIDAS (HIELO, PIÑA COLADA Y FRUIT PUNCH) 1 UD 21,000 16,750 16,750.00 0.00 0.00 18 3,015.00 21,000.00 19,765.00         3 90101501 - Restaurantes 2.6.9.2.01 LOCAL 1 UD 30,000 25,000 25,000.00 0.00 0.00 18 4,500.00 30,000.00 29,500.00         4 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS DESECHABLES 2 UD 120 90 180.00 0.00 0.00 18 32.40 240.00 212.40         5 50101634 - Fruta fresca 2.3.1.3.02 FRUTAS (MANZANAS, UVAS,PASAS Y MANI) 15 UD 3,500 2,833.34 42,500.10 0.00 0.00 18 7,650.02 52,500.00 50,150.12         6 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 POSTRES (BROWNIES) 150 UD 45 35 5,250.00 0.00 0.00 18 945.00 6,750.00 6,195.00         7 91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.9.2.01 CAMAREROS 7 UD 2,400 1,900 13,300.00 0.00 0.00 18 2,394.00 16,800.00 15,694.00         8 60131508 - Cajas musicale(...)60131508 - Cajas musicales o mecanismos 2.3.9.9.01 DISCO LIGHT 1 UD 7,500 6,000 6,000.00 0.00 0.00 18 1,080.00 7,500.00 7,080.00         9 10161511 - Pinos 2.6.7.9.01 PINOS PARA CENTROS DE MESAS 15 UD 560 450 6,750.00 0.00 0.00 18 1,215.00 8,400.00 7,965.00 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_19/12/2019_2_54 p.m..Pdf Download certificado cuota antillana.jpeg certificado cuota antillana.jpeg Download acta la antillana.jpeg acta la antillana.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 96,800.00  DOP ---- View 2.3.1.1.01 27,750.00  DOP ---- View 2.6.9.2.01 30,000.00  DOP ---- View 2.3.3.2.01 240.00  DOP ---- View 2.3.1.3.02 52,500.00  DOP ---- View 2.3.9.9.01 7,500.00  DOP ---- View 2.6.7.9.01 8,400.00  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 2019 SRSNORC-DAF-CM-2019-0044 2019 223,190.00  DOP Vencido certificacion buffet.jpeg