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.419295   Contract reference CESAC-2020-00016   Contract description: Servicio de Almuerzos y Coffee Break   Type of Contract Services   Contract Start: 06/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CESAC-DAF-CM-2020-0009   Request Title Servicio de Almuerzos y Coffee Break   Description Servicio de Almuerzos y Coffee Break   Business Operation Direccion de la Escuela, ESAC.   Reply Reference Suplidores y Servicios Stefen, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,029,939.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: los cuales serán servidos a los participantes de los diferentes cursos que realizara la Escuela de Seguridad de la Aviación Civil. Catalogue Items   Back To Top     1   DO1.PCCNTR.850016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 872,830.00 0.00 157,109.40 0.00 1,105,560.00 1,029,939.40         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Coffee Break para 33 personas 15 DÍA 11,000 8,800 132,000.00 0.00 18 23,760.00 0.00 165,000.00 155,760.00         2 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Almuerzos para 33 personas 15 DÍA 18,880 14,790 221,850.00 0.00 18 39,933.00 0.00 283,200.00 261,783.00         3 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Coffee Break para 31 personas 13 DÍA 11,000 8,800 114,400.00 0.00 18 20,592.00 0.00 143,000.00 134,992.00         4 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Almuerzos para 31 personas 13 DÍA 18,880 14,790 192,270.00 0.00 18 34,608.60 0.00 245,440.00 226,878.60         5 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Coffee Break para 29 personas 5 DÍA 11,000 8,800 44,000.00 0.00 18 7,920.00 0.00 55,000.00 51,920.00         6 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Almuerzos para 29 personas 5 DÍA 18,880 14,790 73,950.00 0.00 18 13,311.00 0.00 94,400.00 87,261.00         7 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Coffee Break para 30 personas 4 DÍA 11,000 8,800 35,200.00 0.00 18 6,336.00 0.00 44,000.00 41,536.00         8 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Almuerzos para 30 personas 4 DÍA 18,880 14,790 59,160.00 0.00 18 10,648.80 0.00 75,520.00 69,808.80 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_4/2/2020_4_06 p.m..Pdf Download cuota a comprometer catering curso.pdf cuota a comprometer catering curso.pdf Download ADJUDICACION.pdf ADJUDICACION.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 1,105,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,105,560.00  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 2020 5489 1 1,105,560.00  DOP Vencido certifiacion presupuestaria.pdf (View History)