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.506954   Contract reference VPRD-2021-00021   Contract description: servicio de alimentación para empleados civiles y militares   Type of Contract Services   Contract Start: 09/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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 VPRD-DAF-CM-2021-0001   Request Title Servicio de alimentación   Description Contratación servicio de alimentación para empleados civiles y militares de esta Vicepresidencia.   Business Operation Departamento de Servicios Generales   Reply Reference VPRD-DAF-CM-2021-0001   Type of Contract ServicesDominicana   Contract Value 606,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.1092210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 513,800.00 0.00 0.00 92,484.00 728,500.00 606,284.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Servicio de Almuerzo ejecutivo 800 UD 185 127 101,600.00 0.00 0.00 18 18,288.00 148,000.00 119,888.00         1 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Servicio de Almuerzo tipo plata del dias 3,000 UD 135 101 303,000.00 0.00 0.00 18 54,540.00 405,000.00 357,540.00         1 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Servicio de cena pre-empacada 1,300 UD 135 84 109,200.00 0.00 0.00 18 19,656.00 175,500.00 128,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_9/3/2021_2_04 p.m..Pdf Download Certificado de Cuota comprometer.pdf Certificado de Cuota comprometer.pdf Download 2021_03_09_09_42_08.pdf 2021_03_09_09_42_08.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 606,284.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 606,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio de alimentación para empleados civiles y militares 606,284.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 116 1 606,284.00  DOP Vencido Certificado de Cuota comprometer.pdf