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.428903   Contract reference INTABACO-2020-00009   Contract description: COMPRA DE BUFFET, Y SERVICIOS DE COMIDA PARA ACTIVIDADES Y PERSONAL DE LA INSTITUCION   Type of Contract Services   Contract Start: 13/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 11:00:00 ((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 INTABACO-DAF-CM-2020-0002   Request Title COMPRA DE BUFFET, Y SERVICIOS DE COMIDA PARA ACTIVIDADES Y PERSONAL DE LA INSTITUCION   Description COMPRA DE BUFFET, Y SERVICIOS DE COMIDA PARA ACTIVIDADES Y PERSONAL DE LA INSTITUCION   Business Operation COMPRA DE BUFFET, Y SERVICIOS DE COMIDA PARA ACTIVIDADES Y PERSONAL   Reply Reference COOPINTABACO_EXT   Type of Contract ServicesDominicana   Contract Value 799,412.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.869409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 677,468.62 0.00 121,944.35 0.00 799,411.63 799,412.97         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 PLATO DEL DIA 5,887 UD 118 100 588,700.00 0.00 18 105,966.00 0.00 694,666.00 694,666.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 DESAYUNO 303 UD 88 74.58 22,597.74 0.00 18 4,067.59 0.00 26,664.00 26,665.33         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 PLATO DEL DIA 1 9 UD 130 110.17 991.53 0.00 18 178.48 0.00 1,170.00 1,170.01         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BUFFET 1 UD 13,663.63 11,579.35 11,579.35 0.00 18 2,084.28 0.00 13,663.63 13,663.63         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BUFFET 1 1 UD 27,140 23,000 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BUFFET 2 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BUFFET 3 1 UD 12,508 10,600 10,600.00 0.00 18 1,908.00 0.00 12,508.00 12,508.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso compra de buffet coopintabaco.pdf compromiso compra de buffet coopintabaco.pdf Download compromiso compra de buffet coopintabaco.pdf compromiso compra de buffet coopintabaco.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2020_12_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 799,411.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 799,411.63  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 85 85 799,411.63  DOP Vencido Preventivo COMIDA 1.jpg