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.506026   Contract reference DIGECOG-2021-00001   Contract description: Servicios de almuerzos y cenas para el personal de la institución, dirigida a MIPYMES   Type of Contract Services   Contract Start: 03/03/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2021 15:00:00 ((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 DIGECOG-DAF-CM-2021-0001   Request Title Servicios de almuerzos y cenas para el personal de la institución, diridida a MIPYMES   Description Servicios de almuerzos y cenas para el personal de la institución, dirigida a MIPYMES   Business Operation servicio generales   Reply Reference Comida De Mi Propia Casa SRL _EXT   Type of Contract ServicesDominicana   Contract Value 877,212 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 03/03/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1068630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 743,400.00 0.00 133,812.00 0.00 982,350.00 877,212.00         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 Servicios de almuerzos y cenas para el personal de la Institución 5,310 UD 185 140 743,400.00 0.00 18 133,812.00 0.00 982,350.00 877,212.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple Almuerzo CM.pdf Acta Simple Almuerzo CM.pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2021_1_00 p.m..Pdf Download 01 Cuota almuerzo..pdf 01 Cuota almuerzo..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 982,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 982,350.00  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 2021 EG1610736353355NXimI 2 877,212.00  DOP Vencido Link