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.477836   Contract reference VPRD-2020-00111   Contract description: Servicio de almuerzo y cena para personal civil y militar de esta Vicepresidencia.   Type of Contract Services   Contract Start: 26/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 VPRD-DAF-CM-2020-0017   Request Title Servicio de almuerzo para empleados de esta Vicepresidencia.   Description Contratación servicio de almuerzo ejecutivos y pre-empacado para empleados de esta Vicepresidencia.   Business Operation Departamento de Servicios Generales   Reply Reference INVERSIONES PALMA AZUL SRL_EXT   Type of Contract ServicesDominicana   Contract Value 491,222.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.1015409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,290.00 0.00 74,932.20 0.00 494,250.00 491,222.20         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 Servicios de almuerzo Ejecutivo 300 UD 185 148.3 44,490.00 0.00 18 8,008.20 0.00 55,500.00 52,498.20         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicio Almuerzo Pre-empacado 2,500 UD 135 114.4 286,000.00 0.00 18 51,480.00 0.00 337,500.00 337,480.00         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicio de Cenas 750 UD 135 114.4 85,800.00 0.00 18 15,444.00 0.00 101,250.00 101,244.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Informe Final_26_10_2020_2_47 p.m..Pdf Informe Final_26_10_2020_2_47 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2020_2_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 494,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 494,250.00  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 730 1 494,250.00  DOP Vencido Apropiación.pdf