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.478740   Contract reference FEDA-2020-00028   Contract description: Servicios de Alimentación   Type of Contract Services   Contract Start: 30/10/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 FEDA-DAF-CM-2020-0004   Request Title Servicios de Alimentación   Description Servicios de Alimentación   Business Operation Servicios de Alimentación   Reply Reference FEDA-DAF-CM-2020-0004 Kachao Kitchen_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 150,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2020 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1014117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,118.65 0.00 22,881.36 0.00 150,000.00 150,000.01         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicios de Alimentación 0.25 UD 600,000 508,474.6 127,118.65 0.00 18 22,881.36 0.00 150,000.00 150,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso Kachao.pdf Cuota Compromiso Kachao.pdf Download Acta de Adjudicacion (4).pdf Acta de Adjudicacion (4).pdf Download CamScanner 10-30-2020 07.45.11.pdf CamScanner 10-30-2020 07.45.11.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 150,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 150,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 75,000.00  DOP Noviembre 2020 2   Segundo Pago 75,000.01  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0019 1 150,000.00  DOP Vencido Cuota Compromiso Merca.pdf