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.488232   Contract reference INFOTEP-2020-00063   Contract description: “SERVICIOS DE ALMUERZOS, PARA COLABORADORES DE LA OFICINA NACIONAL Y EDIFICIO CORPORATIVO INSTITUCIONAL”   Type of Contract Services   Contract Start: 09/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2020-0016   Request Title “SERVICIOS DE ALMUERZOS, PARA COLABORADORES DE LA OFICINA NACIONAL Y EDIFICIO CORPORATIVO INSTITUCIONAL”   Description “SERVICIOS DE ALMUERZOS, PARA COLABORADORES DE LA OFICINA NACIONAL Y EDIFICIO CORPORATIVO INSTITUCIONAL”   Business Operation RECURSOS HUMANO   Reply Reference Ricos Buffet, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 883,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   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.1040336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 749,000.00 0.00 134,820.00 0.00 1,073,800.00 883,820.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Almuerzo tipo Buffet para 350 personas • Dos (02) Proteínas • Tres (03) Carbohidratos • Una (01) Ensalada • Una (01) Guarnición 7,000 UD 153.4 107 749,000.00 0.00 18 134,820.00 0.00 1,073,800.00 883,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion INFOTEP-DAF-CM-2020-0016.pdf Acta de Adjudicacion INFOTEP-DAF-CM-2020-0016.pdf Download Cuota a Comprometer INFOTEP-DAF-CM-2020-0016.pdf Cuota a Comprometer INFOTEP-DAF-CM-2020-0016.pdf Download Contract Technical Document Mappings Orden de Servicios_8/12/2020_7_27 p.m..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 883,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 883,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 883,820.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 883,820.00  DOP Vencido Cuota a Comprometer INFOTEP-DAF-CM-2020-0016.pdf