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.460919   Contract reference FAD-2020-00267   Contract description: Servicio de cena y almuerzo   Type of Contract Services   Contract Start: 23/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 14:10:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2020-0112   Request Title Servicio de cena y almuerzo   Description Servicio de cena y almuerzo   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Servicio de cena y almuerzo_EXT   Type of Contract ServicesDominicana   Contract Value 1,040,231.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2020 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser brindadas al personal en las inauguraciones del Paqueo de la Iglesia, Museo Aeronáutico, Polideportivo y el Laboratorio, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.936932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 881,552.00 0.00 158,679.36 0.00 1,106,088.00 1,040,231.36         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzos platos del dia incluye: arroz, carne, ensalada, guarnicion, grano, jugo pre-empacado frio, botella de agua 1,700 UD 165 138 234,600.00 0.00 18 42,228.00 0.00 280,500.00 276,828.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Cenas empacadas incluye: yuca, guineitos, papas, platanos y yautia, huevos revueltos con vegetales, salami guisados y frito, jamoneta y queso frito, sandwiches queso gouda, jamon cocido, pollo, lehuga y tomate/aderezo jugo tipo santal frio y botella de agua 4,828 UD 171 134 646,952.00 0.00 18 116,451.36 0.00 825,588.00 763,403.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 12.pdf compromiso 12.pdf Download adjudicacion 12.pdf adjudicacion 12.pdf Download Contract Technical Document Mappings Orden de Servicios_24/6/2020_1_29 p.m..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 1,106,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,106,088.00  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 391 1 1,107,000.00  DOP Vencido fondo 0112.pdf