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.465619   Contract reference INTABACO-2020-00067   Contract description: COMPRA DE BUFFET, REFRIGERIO Y SERVICIOS DE COMIDA PARA ACTIVIDADES Y PERSONAL DE LA INSTITUCION   Type of Contract Services   Contract Start: 10/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2020 14:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2020-0014   Request Title COMPRA DE BUFFET, REFRIGERIO Y SERVICIOS DE COMIDA PARA ACTIVIDADES Y PERSONAL DE LA INSTITUCION   Description COMPRA DE BUFFET, REFRIGERIO Y SERVICIOS DE COMIDA PARA ACTIVIDADES Y PERSONAL DE LA INSTITUCION   Business Operation COMPRA DE BUFFET, Y SERVICIOS DE COMIDA PARA ACTIVIDADES Y PERSONAL   Reply Reference COOPERATIVA DE AHORROS Y SERVICIOS MULTIPLE (COOP   Type of Contract ServicesDominicana   Contract Value 651,109.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.969314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 569,182.82 0.00 81,926.34 0.00 651,108.50 651,109.16         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         50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 REFRIGERIO 1 UD 18,740 18,740 18,740.00 0.00 0.00 0.00 18,740.00 18,740.00         50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 REFRIGERIO 1 UD 4,307.5 4,307.5 4,307.50 0.00 0.00 0.00 4,307.50 4,307.50         50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 REFRIGERIO 1 UD 240 240 240.00 0.00 0.00 0.00 240.00 240.00         50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 REFRIGERIO 1 UD 90,749 90,749 90,749.00 0.00 0.00 0.00 90,749.00 90,749.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BUFFET 1 UD 21,535 22,250 22,250.00 0.00 18 4,005.00 0.00 21,535.00 26,255.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BUFFET 1 UD 22,125 18,250 18,250.00 0.00 18 3,285.00 0.00 22,125.00 21,535.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BUFFET 1 UD 19,765 18,750 18,750.00 0.00 18 3,375.00 0.00 19,765.00 22,125.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BUFFET 1 UD 20,060 16,750 16,750.00 0.00 18 3,015.00 0.00 20,060.00 19,765.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BUFFET 1 UD 25,075 17,000 17,000.00 0.00 18 3,060.00 0.00 25,075.00 20,060.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BUFFET 1 UD 23,305 21,250 21,250.00 0.00 18 3,825.00 0.00 23,305.00 25,075.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BUFFET 1 UD 28,320 19,750 19,750.00 0.00 18 3,555.00 0.00 28,320.00 23,305.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BUFFET 1 UD 26,255 24,000 24,000.00 0.00 18 4,320.00 0.00 26,255.00 28,320.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BUFFET 1 UD 4,590 3,890 3,890.00 0.00 18 700.20 0.00 4,590.00 4,590.20         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 PLATO DEL DIA 2,855 UD 118 100 285,500.00 0.00 18 51,390.00 0.00 336,890.00 336,890.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 DESAYUNO 104 UD 88 74.58 7,756.32 0.00 18 1,396.14 0.00 9,152.00 9,152.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/8/2020_2_06 p.m..Pdf Download Compromiso Coop-Intabaco.pdf Compromiso Coop-Intabaco.pdf Download Compromiso Coop-Intabaco.pdf Compromiso Coop-Intabaco.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 730,308.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 172,119.20  DOP ---- View 2.2.9.2.01 558,189.70  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 556 556 730,308.90  DOP Vencido Preventivo Buffet.pdf