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.559718   Contract reference MISPAS-2020-01206   Contract description: Servicio de 40 almuerzos y 04 galones de jugo por 90 dias Perfil:Compras Menores   Type of Contract Services   Contract Start: 15/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 MISPAS-DAF-CM-2020-0308   Request Title Servicio de 40 almuerzos y 04 galones de jugo por 90 dias   Description Servicio de 40 almuerzos y 04 galones de jugo por 90 dias, según oficio No. 373 d/f 07/12/2020, suscrito por Edwar W. Helena Bencosme, Director, Mayor, ERD. Autorizacion: DA-AS-0184-2020.   Business Operation DIRECCIÓN DE SEGURIDAD Y VIGILANCIA   Reply Reference Martínez Torres Traveling, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,041,928.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 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.1052106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 882,990.00 0.00 158,938.20 0.00 1,107,000.00 1,041,928.20         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 90101503 - Establecimient(...)90101503 - Establecimientos de comida rápida. 2.2.9.2.01 Servicio de almujerzo para 40 personas por 90 dias 3,600 UD 250 200 720,000.00 0.00 18 129,600.00 0.00 900,000.00 849,600.00         1 90101503 - Establecimient(...)90101503 - Establecimientos de comida rápida. 2.2.9.2.01 Jugos naturales 360 UD 500 400 144,000.00 0.00 18 25,920.00 0.00 180,000.00 169,920.00         1 90101503 - Establecimient(...)90101503 - Establecimientos de comida rápida. 2.2.9.2.01 Trasnporte por los 90 dias 90 UD 300 211 18,990.00 0.00 18 3,418.20 0.00 27,000.00 22,408.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-A-COMPROMETER-MISPAS-DAF-CM-2020-0308.pdf CUOTA-A-COMPROMETER-MISPAS-DAF-CM-2020-0308.pdf Download Contract Technical Document Mappings Orden de Servicios_23/12/2020_1_40 p.m..Pdf Download ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2020-0308.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2020-0308.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 1,041,928.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,041,928.20  DOP ---- View Payment Calendar ID Description Value Month Year 2020   Servicio de 40 almuerzos y 04 galones de jugo por 90 dias 1,041,928.20  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0207.01.0001.12357 1 1,041,928.20  DOP Vencido CUOTA-A-COMPROMETER-MISPAS-DAF-CM-2020-0308.pdf 2021 2020.0207.01.0001.12357 1 1,041,928.20  DOP Vencido CUOTA-A-COMPROMETER-MISPAS-DAF-CM-2020-0308.pdf