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.471929   Contract reference Bellas Artes-2020-00026   Contract description: PROVISION DE SERVICIO DE ALMUERZOS Y CENAS PARA PERSONAL DE SEGURIDAD DE LA DGBA   Type of Contract Goods   Contract Start: 23/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 16:00:00 ((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 Bellas Artes-UC-CD-2020-0018   Request Title PROVISION DE SERVICIO DE ALMUERZOS Y CENAS PARA PERSONAL DE SEGURIDAD DE LA DGBA   Description PROVISION DE SERVICIO DE ALMUERZOS Y CENAS PARA PERSONAL DE SEGURIDAD DE LA DGBA POR 14 DIAS, DEL 18 AL 31 DE AGOSTO 2020   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA ECONOMICA MTRAVELING_EXT   Type of Contract GoodsDominicana   Contract Value 60,298 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.980106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,100.00 0.00 9,198.00 0.00 67,200.00 60,298.00         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 ALMUERZOS EMPACADOS, POR 14 DIAS, 10 X DIA 140 UD 300 250 35,000.00 0.00 18 6,300.00 0.00 42,000.00 41,300.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 CENAS EMPACADAS, POR 14 DIAS, 5 X DIA 70 UD 300 200 14,000.00 0.00 18 2,520.00 0.00 21,000.00 16,520.00         3 41103022 - Transporte o a(...)41103022 - Transporte o almacenamiento frío 2.6.3.4.01 TRANSPORTE POR 14 DIAS 14 UD 300 150 2,100.00 0.00 18 378.00 0.00 4,200.00 2,478.00 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 Compras_21/9/2020_1_47 p.m..Pdf Download CUOTA A COMPROMETER BELLAS ARTES-UC-CD-2020-0018.pdf CUOTA A COMPROMETER BELLAS ARTES-UC-CD-2020-0018.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 63,000.00  DOP ---- View 2.6.3.4.01 4,200.00  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 BELLAS ARTES-UC-CD-2020-0018 1 70,000.00  DOP Vencido CERTIFICACION DE FONDOS 0018.pdf