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.505920   Contract reference OISOE B&S-2021-00003   Contract description: LOTE B   Type of Contract Services   Contract Start: 03/03/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference OISOE B&S-CCC-CP-2020-0007   Request Title CONTRATACION DE SERVICIOS DEL SUMINISTRO DE ALMUERZO Y CENA PARA LAS AREAS DE SERVICIOS GENERALES, SEGURIDAD, MENSAJERIA Y CATERING PARA LAS ACTIVIDADES DE ESTA INSTITUCION.   Description CONTRATACION DE SERVICIOS DEL SUMINISTRO DE ALMUERZO Y CENA PARA LAS AREAS DE SERVICIOS GENERALES, SEGURIDAD, MENSAJERIA Y CATERING PARA LAS ACTIVIDADES DE ESTA INSTITUCION.   Business Operation DIRECCIÓN FINANCIERA Y ADMINISTRATIVA   Reply Reference OISOE B&S-CCC-CP-2020-0007   Type of Contract ServicesDominicana   Contract Value 130,366.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.1071224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,480.00 0.00 0.00 19,886.40 500,000.00 130,366.40         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         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicios de Catering 1 UD 500,000 110,480 110,480.00 0.00 0.00 18 19,886.40 500,000.00 130,366.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CANTABRIA.pdf CONTRATO CANTABRIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA - LOTE B.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA - LOTE B.pdf Download RESOLUCION DE ADJUDICACION No. CP-03-2021.pdf RESOLUCION DE ADJUDICACION No. CP-03-2021.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 4,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 4,300,000.00  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 EG1605532726972nrW0i 3148 4,300,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf