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.443072   Contract reference AGRICULTURA-2020-00207   Contract description: CONTRATACION DE SERVICIOS DE REFRIGERIOS PARA EL PERSONAL QUE LABORA EN ESTE MINISTERIO   Type of Contract Services   Contract Start: 20/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2022 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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2019-0023   Request Title CONTRATACION DE SERVICIOS DE ALMUERZOS PARA EL PERSONAL QUE LABORA EN ESTE MINISTERIO   Description CONTRATACION DE SERVICIOS DE ALMUERZOS PARA EL PERSONAL QUE LABORA EN ESTE MINISTERIO   Business Operation ADMINISTRATIVO   Reply Reference D ANALI_EXT   Type of Contract ServicesDominicana   Contract Value 5,609,144.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.920118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,753,512.53 0.00 855,632.25 0.00 6,195,000.00 5,609,144.78         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         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 REFRIGERIOS O COFFEE BREAK 7,500 UD 826 633.8 4,753,512.53 0.00 18 855,632.25 0.00 6,195,000.00 5,609,144.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA AD 15-2020.pdf ACTA AD 15-2020.pdf Download CUOTA 2668 MARILO.pdf CUOTA 2668 MARILO.pdf Download CONTRATO D ANALI SRL LPN-0023-19.pdf CONTRATO D ANALI SRL LPN-0023-19.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 34,744,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 25,806,000.00  DOP ---- View 2.2.8.6.01 8,938,608.00  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 726 1 34,752,840.00  DOP Vencido APROPIACION 726.pdf