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.439710   Contract reference IIBI-2020-00038   Contract description: CONTRATACIÓN DE SERVICIOS DE CATERING DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 05/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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-03-ComparacionDePrecios   Request Reference IIBI-CCC-CP-2020-0004   Request Title CONTRATACIÓN DE SERVICIOS DE CATERING DE LA INSTITUCIÓN   Description CONTRATACIÓN DE SERVICIOS DE CATERING DE LA INSTITUCIÓN   Business Operation ADMINISTRATIVO   Reply Reference IIBI-CCC-CP-2020-0004   Type of Contract GoodsDominicana   Contract Value 2,086,527.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA 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.899104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,768,243.36 0.00 318,283.80 0.00 2,098,200.00 2,086,527.16         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE PLATO DEL DIA 11,908 UD 150 127.12 1,513,744.96 0.00 1,513,744.96 18 272,474.09 0.00 1,786,200.00 1,786,219.05         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE ALMUERZO EJECUTIVO 1,560 UD 200 163.14 254,498.40 0.00 254,498.4 18 45,809.71 0.00 312,000.00 300,308.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO CRANTEX2020.pdf COMPROMISO CRANTEX2020.pdf Download ACTA DE ADJUSICACION CP-0004.pdf ACTA DE ADJUSICACION CP-0004.pdf Download CONTRATO CP-0004.pdf CONTRATO CP-0004.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 2,098,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 2,098,200.00  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 EG1583849153319Lh3Tp 1 1,573,650.00  DOP Vencido apropiacion de contrato almuerzo.pdf