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.431688   Contract reference ASDE-2020-00110   Contract description: COMPRA DE 100 COMIDAS DIARIAS DURANTE SEIS MESES PARA LAS PERSONAS QUE TRABAJARAN EN LA PREPARACIÓN DE VIVE LA NAVIDAD   Type of Contract Services   Contract Start: 23/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2020 10:00:00 ((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 ASDE-CCC-CP-2019-0111   Request Title COMPRA DE 100 COMIDAS DIARIAS DURANTE SEIS MESES PARA LAS PERSONAS QUE TRABAJARAN EN LA PREPARACIÓN DE VIVE LA NAVIDAD   Description COMPRA DE 100 COMIDAS DIARIAS DURANTE SEIS MESES PARA LAS PERSONAS QUE TRABAJARAN EN LA PREPARACIÓN DE VIVE LA NAVIDAD   Business Operation Ingenieria y Obras Municipales   Reply Reference Raissa Reyes Events, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,584,400.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.877717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,190,169.80 0.00 394,230.56 0.00 3,640,000.00 2,584,400.36         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 91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.9.1.01 COMIDAS 18,200 UD 200 120.34 2,190,169.80 0.00 18 394,230.56 0.00 3,640,000.00 2,584,400.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (41).pdf CERTIFICACION DE FONDOS (41).pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download contrato.pdf contrato.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 3,640,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 3,640,000.00  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 2016 1 1 3,640,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf