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.446083   Contract reference MEM-2020-00095   Contract description: Contratación de comida empresarial tipo buffet.   Type of Contract Services   Contract Start: 05/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MEM-CCC-CP-2020-0003   Request Title Contratación de comida empresarial tipo buffet para empleados.   Description Contratación de comida empresarial tipo buffet para empleados.   Business Operation RECURSOS HUMANOS   Reply Reference Comida tipo buffet-comida de mi propia casa._EXT   Type of Contract ServicesDominicana   Contract Value 3,984,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.866071 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,376,800.00 0.00 607,824.00 0.00 4,347,580.00 3,984,624.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Contratación de comida empresarial tipo buffet para empleados. 25,200 UD 170 134 3,376,800.00 0.00 18 607,824.00 0.00 4,347,580.00 3,984,624.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion cp 03.pdf Adjudicacion cp 03.pdf Download Cuota almuerzo.pdf Cuota almuerzo.pdf Download Contrato almuerzo.pdf Contrato almuerzo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,984,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 3,984,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Almuerzos 3,984,624.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 202 712 3,984,624.00  DOP Vencido Cuota almuerzo.pdf 2021 SJKEG156475034534OUW 3562 3,984,624.00  DOP Vencido Certificado de Cuota a Compromete.pdf