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.430852   Contract reference 911-2020-00041   Contract description: Contratación del servicio de catering y coffee break para actividades y entrenamiento, Santo Domingo y Santiago (Dirigido a MIPYMES Mujeres)   Type of Contract Goods   Contract Start: 18/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2020 00:00:00 ((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 911-DAF-CM-2020-0011   Request Title Contratación del servicio de catering y coffee break para actividades y entrenamiento, Santo Domingo y Santiago (Dirigido a MIPYMES Mujeres))   Description Contratación del servicio de catering y coffee break para actividades y entrenamiento, Santo Domingo y Santiago (Dirigido a MIPYMES Mujeres))   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Martinez Torres Traveling_EXT   Type of Contract GoodsDominicana   Contract Value 1,102,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.867503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 934,500.00 0.00 168,210.00 0.00 1,104,400.00 1,102,710.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio de Catering tipo buffet (Santo Domingo) 400 UD 953.25 820 328,000.00 0.00 18 59,040.00 0.00 381,300.00 387,040.00         2 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Servicio de Coffe break (Santo Domingo) 620 UD 555 460 285,200.00 0.00 18 51,336.00 0.00 344,100.00 336,536.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio de Catering tipo buffet (Santiago) 230 UD 950 810 186,300.00 0.00 18 33,534.00 0.00 218,500.00 219,834.00         4 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Servicio de Coffe break (Santiago) 300 UD 535 450 135,000.00 0.00 18 24,300.00 0.00 160,500.00 159,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 633 Cuota.pdf 633 Cuota.pdf Download Orden de Compras_6_3_2020_1_11 p.m..Pdf Orden de Compras_6_3_2020_1_11 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 1,104,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,104,400.00  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 1 466 1,104,400.00  DOP Vencido 466 Apropiación.pdf