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.427671   Contract reference CONALECHE-2020-00040   Contract description: servicio de almuerzo por 6 meses   Type of Contract Services   Contract Start: 09/03/2020 14:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 11:00:00 ((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-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2020-0004   Request Title almuerzo empleados   Description almuerzo empleados por seis meses   Business Operation reculsos humanos   Reply Reference almuerzo empleados_EXT   Type of Contract ServicesDominicana   Contract Value 760,038 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 14:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.868707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 644,100.00 0.00 115,938.00 0.00 950,000.00 760,038.00         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 comidas 3,800 UD 250 169.5 644,100.00 0.00 18 115,938.00 0.00 950,000.00 760,038.00 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_9/3/2020_1_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2020_1_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_9/3/2020_2_02 p.m..Pdf Download acta simple de adjudicacion1819.pdf acta simple de adjudicacion1819.pdf Download acta simple de adjudicacion1820.pdf acta simple de adjudicacion1820.pdf Download acta simple de adjudicacion1821.pdf acta simple de adjudicacion1821.pdf Download fondos comida781.pdf fondos comida781.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 50190000 Budget Total Value 950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 950,000.00  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 1 1 950,000.00  DOP Vencido fondos comida781.pdf