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.423921   Contract reference DIGEPRES-2020-00028   Contract description: Adquisición de Servicios de Almuerzos para el personal de esta DIGEPRES   Type of Contract Services   Contract Start: 24/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2020 23:00:00 ((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-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2020-0013   Request Title Adquisición de Servicios de Almuerzos para el personal de esta DIGEPRES   Description Adquisición de Servicios de Almuerzos para el personal de esta DIGEPRES   Business Operation Recursos Humanos   Reply Reference Market Share, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,105,972.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2020 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según Cotización Anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.861503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 937,265.00 0.00 168,707.70 0.00 1,097,500.00 1,105,972.70         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 Servicios de comidas (ver Ficha Técnica) 4,390 UD 250 213.5 937,265.00 0.00 18 168,707.70 0.00 1,097,500.00 1,105,972.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ADQ. ALMUERZOS F.pdf ACTA DE ADJUDICACION ADQ. ALMUERZOS F.pdf Download 0208 CERTIFICACIÓN DE CUOTA COMPROMISO Almuerzo 2.pdf 0208 CERTIFICACIÓN DE CUOTA COMPROMISO Almuerzo 2.pdf Download Acuse Market Share Código de Etica DIGEPRES.pdf Acuse Market Share Código de Etica DIGEPRES.pdf Download Contract Technical Document Mappings Orden de Servicios_24/2/2020_3_13 p.m..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 1,097,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,097,500.00  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 EG15792662696533Ed1c 2020 2,140,000.00  DOP Vencido 0008 CERT APROPIACION ALMUERZOS 2 CORRECCION.pdf