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.414538   Contract reference PASAPORTES-2020-00002   Contract description: PASAPORTES-2020-00002   Type of Contract Services   Contract Start: 15/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2020 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-2019-0037   Request Title Contratacion de los servicios para el suministro de almuerzos para los empleados de la Sede Central y Oficinas Provinciales de esta Direccion General de Pasaportes   Description Contratacion de los servicios para el suministro de almuerzos para los empleados de la Sede Central y Oficinas Provinciales de esta Direccion General de Pasaportes   Business Operation Depto Administrativo   Reply Reference Ricos Buffet, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,868,299.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2020 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.833708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,278,219.54 0.00 590,079.52 0.00 3,975,000.00 3,868,299.06         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Contratacion de los sevicios de almuerzo 1 UD 3,975,000 3,278,219.54 3,278,219.54 0.00 18 590,079.52 0.00 3,975,000.00 3,868,299.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SUMINISTRO BIENES Y SERVICIOS 001%2c RICOS BUFFET ALMUERZO.pdf CONTRATO SUMINISTRO BIENES Y SERVICIOS 001%2c RICOS BUFFET ALMUERZO.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 3,975,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 3,975,000.00  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 0023 23 20,000,000.00  DOP Vencido Certificacion.pdf