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.452261   Contract reference DIRECCION G. MINERIA-2020-00046   Contract description: Suministro de Almuerzos   Type of Contract Services   Contract Start: 25/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DIRECCION G. MINERIA-CCC-CP-2020-0003   Request Title Suministro de Almuerzos   Description Suministro de Raciones de Almuerzo para personal de la institución   Business Operation Recursos Humanos   Reply Reference Suministro de Almuerzos_EXT   Type of Contract ServicesDominicana   Contract Value 3,090,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.937330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,619,000.00 0.00 471,420.00 0.00 2,899,931.40 3,090,420.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Raciones de Almuerzo 17,460 UD 166.09 150 2,619,000.00 0.00 18 471,420.00 0.00 2,899,931.40 3,090,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de compromiso ALMUERZO 2020.jpg cuota de compromiso ALMUERZO 2020.jpg Download CONTRATO ALMUERZO 2020.pdf CONTRATO ALMUERZO 2020.pdf Download RESOLUCION NO.006 APROBACION INFORME DE PERITO SOBRE OFERTAS TÉC. ECON. Y ADJUDICACION.pdf RESOLUCION NO.006 APROBACION INFORME DE PERITO SOBRE OFERTAS TÉC. ECON. Y 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 3,090,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 3,090,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 3,090,420.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 285 1 3,090,420.00  DOP Vencido cuota de compromiso ALMUERZO 2020.jpg