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.470425   Contract reference QEC-2020-00060   Contract description: Contratación de servicios de alimentación a Través del Plan Quisqueya Empieza Contigo   Type of Contract Services   Contract Start: 10/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference QEC-UC-CD-2020-0041   Request Title Contratación de servicios de alimentación a Través del Plan Quisqueya Empieza Contigo.   Description Contratación de servicios de alimentación a Través del Plan Quisqueya Empieza Contigo.   Business Operation Quisqueya Empieza Contigo   Reply Reference GRUPO WE PREP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 130,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIGEPEP   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.990717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,140.00 0.00 0.00 0.00 144,480.00 130,140.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicios de almuerzos sencillos empacados. 420 UD 274 241 101,220.00 0.00 0.00 0.00 115,080.00 101,220.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicios de cena sencillas 120 UD 245 241 28,920.00 0.00 0.00 0.00 29,400.00 28,920.00 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 Servicios_10/9/2020_7_41 p.m..Pdf Download Apropiacion Presupuestaria.pdf Apropiacion Presupuestaria.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 144,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 144,480.00  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 DF-AP-QEC-20-131 1 144,480.00  DOP Vencido Apropiacion Presupuestaria.pdf