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.420797   Contract reference CULTURA-2020-00005   Contract description: Servicio de Almuerzo para el personal que labora en la Sede y dependencias, Enero-Diciembre 2020   Type of Contract Services   Contract Start: 13/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/09/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference CULTURA-CCC-LPN-2019-0006   Request Title Servicio de Almuerzo para el personal que labora en la Sede y dependencias, Enero-Diciembre 2020   Description Servicio de Almuerzo para el personal que labora en la Sede y dependencias, Enero-Diciembre 2020   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference CULTURA-CCC-LPN-2019-0006_EXT   Type of Contract ServicesDominicana   Contract Value 18,502,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.839910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,680,000.00 0.00 2,822,400.00 0.00 19,600,000.00 18,502,400.00         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 Almuerzo diario, Enero-DICIEMBRE 2020 98,000 UD 200 160 15,680,000.00 0.00 18 2,822,400.00 0.00 19,600,000.00 18,502,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download APROPIACION.pdf APROPIACION.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download informe pericial0001.pdf informe pericial0001.pdf Download Factura koncepto.pdf Factura koncepto.pdf Download Recepcion de Servicio Koncepto.pdf Recepcion de Servicio Koncepto.pdf Download CUOTA (9).pdf CUOTA (9).pdf 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 24,508,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 24,508,800.00  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 CULTURA-DF-2019-0368 1 24,508,800.00  DOP Vencido aprop.pdf