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.509372   Contract reference DIAPE-2021-00009   Contract description: contratacion de servicios de almuerzo para el personal de seguridad de esta Dirección   Type of Contract Services   Contract Start: 17/03/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2021 14:50:00 ((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-02-ComprasDebajoUmbral   Request Reference DIAPE-UC-CD-2021-0002   Request Title Servicios de almuerzo para Personal de Seguridad   Description Servicios de almuerzo para Personal de Seguridad   Business Operation Departamento administrativo   Reply Reference Oferta No. 1_EXT   Type of Contract ServicesDominicana   Contract Value 49,465.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL 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.1094811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,920.00 0.00 7,545.60 0.00 41,440.00 49,465.60         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 Almuerzos de lunes a viernes 195 UD 160 160 31,200.00 0.00 18 5,616.00 0.00 31,200.00 36,816.00   Mis observaciones:Por 90 dias             2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Almuerzos sabado y domingo 32 UD 160 160 5,120.00 0.00 18 921.60 0.00 5,120.00 6,041.60   Mis observaciones:Por 90 dias             3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Cenas sabado y domingo 32 UD 160 175 5,600.00 0.00 18 1,008.00 0.00 5,120.00 6,608.00   Mis observaciones:Por 90 dias     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_11/3/2021_4_28 p.m..Pdf Download CUOTA XIOMARA ESPECIALIDADES.pdf CUOTA XIOMARA ESPECIALIDADES.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 49,465.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 49,465.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Almuerzo de Lunes a Viernes 49,465.60  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615990492345Txdq4 1 49,465.60  DOP Vencido CUOTA XIOMARA ESPECIALIDADES.pdf