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.437295   Contract reference QST-2020-00015   Contract description: Contratación de servicios de alimentación para Microjornadas de Inclusion Social Provincia Zona Sur a Traves del Plan Quisqueya Somos Todos/QD.   Type of Contract Services   Contract Start: 22/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference QST-CCC-CP-2020-0003   Request Title Contratación de servicios de alimentación para Microjornadas de Inclusion Social Provincia Zona Sur a Traves del Plan Quisqueya Somos Todos/QD.   Description Contratación de servicios de alimentación para Microjornadas de Inclusión Social Provincia Zona Sur a Través del Plan Quisqueya Somos Todos/QD.   Business Operation Quisqueya Somos Todos   Reply Reference CANTABRIA BRAND REPRESENTATIVE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 344,430.2 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 22/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,890.00 0.00 52,540.20 0.00 425,000.00 344,430.20         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 Desayunos Pre-empacados Provincia San Juan 425 UD 400 266.9 113,432.50 0.00 18 20,417.85 0.00 170,000.00 133,850.35         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Almuerzo Pre-empacados San juan de la Maguana 425 UD 600 419.9 178,457.50 0.00 18 32,122.35 0.00 255,000.00 210,579.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contrato Lote II.pdf Contrato Lote II.pdf Download Apropiación Presupuestaria.pdf Apropiación Presupuestaria.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 1,475,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,475,000.00  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 2019 DF-AP-QST-20-010 1 1,475,000.00  DOP Vencido Apropiación Presupuestaria.pdf