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.423223   Contract reference SSEPLAN-DGODT-2020-00002   Contract description: SERVICIOS DE ALMUERZO/CENA CORRESPONDIENTE AL AÑO 2020   Type of Contract Services   Contract Start: 21/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-03-ComparacionDePrecios   Request Reference SSEPLAN-DGODT-CCC-CP-2020-0002   Request Title SERVICIOS DE ALMUERZO/CENA CORRESPONDIENTE AL AÑO 2020   Description SERVICIOS DE ALMUERZO/CENA DESDE ENERO A DICIEMBRE, CORRESPONDIENTE AL AÑO 2020.   Business Operation RECURSOS HUMANOS   Reply Reference ALMUERZO/CENA INSTITUCIONAL CANTABRIA BRAND REPRES   Type of Contract ServicesDominicana   Contract Value 1,714,705.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE 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.848117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,453,140.00 0.00 261,565.20 0.00 1,614,600.00 1,714,705.20         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 ALMUERZOS/CENAS 10,764 UD 150 135 1,453,140.00 0.00 18 261,565.20 0.00 1,614,600.00 1,714,705.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota de Almuerzo para los empleados 2020.pdf Certificacion de Cuota de Almuerzo para los empleados 2020.pdf Download CONTRATO ALMUERZO CENA 2020.pdf CONTRATO ALMUERZO CENA 2020.pdf Download ACTA DE ADJUDICACION CANTABRIA ALMUERZO CENA 2020.pdf ACTA DE ADJUDICACION CANTABRIA ALMUERZO CENA 2020.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 1,614,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,614,600.00  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 2017 8 1 1,905,228.00  DOP Vencido CERTIFICACION APROPIACION DE ALMUERZO 2020.pdf