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.472615   Contract reference DIAPE-2020-00072   Contract description: Servicio de almuerzo ejecutivo a llevarse a cabo el 17-09-2020   Type of Contract Services   Contract Start: 25/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 DIAPE-UC-CD-2020-0059   Request Title Servicio de Almuerzo Ejecutivo 16/09   Description Servicio de Almuerzo Ejecutivo 16/09   Business Operation DIRECCIÓN   Reply Reference Oferta No. 1_EXT   Type of Contract ServicesDominicana   Contract Value 7,646.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL 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.995221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,480.00 0.00 1,166.40 0.00 7,000.00 7,646.40         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 Almuerzo ejecutivo 16/09/2020 1 UD 7,000 6,480 6,480.00 0.00 18 1,166.40 0.00 7,000.00 7,646.40   Comentarios proveedor:Almuerzo a llevarse a cabo el 17/09/2020 Salmón del Chef con puré de yuca, Salmón al Chef con ensalada hervida y Puré de papa. Postre: Flan Carpaccio de res con tostones, Crema de auyama y filete de res con risotto de hongos, Fetuccini al ajillo Crema de auyama, pechuga de pollo a la plancha con tostones, Bebida     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_17/9/2020_8_39 p.m..Pdf Download CUOTA ALMUERZO.pdf CUOTA ALMUERZO.pdf Download ORDEN DE COMPRA ROULER SEPTIEMBRE.pdf ORDEN DE COMPRA ROULER SEPTIEMBRE.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 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 7,000.00  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 EG1600282985371hI2c7 1 7,000.00  DOP Vencido Certificacion Presupuestaria.pdf