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.425779   Contract reference CNZFE-2020-00014   Contract description: CONTRATACIÓN SERVICIO ALMUERZO EMPRESARIAL DURANTE UN AÑO DE LA OFICINA PRINCIPAL STO. DGO. Y REGIONAL DE SANTIAGO   Type of Contract Services   Contract Start: 02/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CNZFE-CCC-CP-2020-0001   Request Title CONTRATACIÓN SERVICIO ALMUERZO EMPRESARIAL DURANTE UN AÑO DE LA OFICINA PRINCIPAL STO. DGO. Y REGIONAL DE SANTIAGO   Description CONTRATACIÓN SERVICIO ALMUERZO EMPRESARIAL DURANTE UN AÑO DE LA OFICINA PRINCIPAL STO. DGO. Y REGIONAL DE SANTIAGO   Business Operation DPTO. ADMINISTRATIVO   Reply Reference COTIZACIÓN MARILO COMIDA SABROSA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,540,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000,000.00 0.00 540,000.00 0.00 3,300,000.00 3,540,000.00         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         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SUMINISTRO ALMUERZO EMPRESARIAL OFICINA SANTO DOMINGO 20,000 UD 165 150 3,000,000.00 0.00 18 540,000.00 0.00 3,300,000.00 3,540,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0001.pdf ACTA DE ADJUDICACION CP-0001.pdf Download CUOTA MARILO.pdf CUOTA MARILO.pdf Download DGII MARILO.pdf DGII MARILO.pdf Download TSS MARILO.pdf TSS MARILO.pdf Download RPE MARILO.pdf RPE MARILO.pdf Download CONTRATO MARILO..pdf CONTRATO MARILO..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 3,540,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 3,540,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALMUERZO EMPRESARIAL 3,540,000.00  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG158168692841320tH4 1 3,540,000.00  DOP Vencido CUOTA MARILO.pdf 2021 EG1614261695957G69zJ 1 3,540,000.00  DOP Vencido CUOTA ALMUERZO AAAA.pdf (View History)