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.469677   Contract reference DEFENSA PUBLICA-2020-00029   Contract description: SUMINISTRO DE ALMUERZO Y CENA POR UN PERIODO DE SEIS (6) MESES, PARA EL PERSONAL MILITAR ASIGNADO A LA OFICINA PRINCIPAL DE LA ONDP   Type of Contract Services   Contract Start: 03/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-UC-CD-2020-0012   Request Title SUMINISTRO DE ALMUERZO Y CENA PARA PERSONAL MILITAR ASIGNADO A LA OFICINA PRINCIPAL DE LA ONDP   Description SUMINISTRO DE ALMUERZO Y CENA POR UN PERIODO DE SEIS (6) MESES, PARA EL PERSONAL MILITAR ASIGNADO A LA OFICINA PRINCIPAL DE LA ONDP.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference DEFENSA PUBLICA-UC-CD-2020-0012 SUMINISTRO DE ALMU   Type of Contract ServicesDominicana   Contract Value 71,649.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.972908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,720.00 0.00 10,929.60 0.00 92,000.00 71,649.60         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 ALMUERZO 184 UD 250 180 33,120.00 0.00 18 5,961.60 0.00 46,000.00 39,081.60         1 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 CENA 184 UD 250 150 27,600.00 0.00 18 4,968.00 0.00 46,000.00 32,568.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download INFORME FINAL DE ADJUDICACION.pdf INFORME FINAL DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 92,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 92,000.00  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 EG1595599182217rL6So 1 92,000.00  DOP Vencido Apropiacion Presupuestaria Almuerzo.pdf