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.515392   Contract reference HDSSD-2021-00098   Contract description: Contratación de Empresa para el Servicio de Almuerzo y Cena para los Empleados del Hospital.   Type of Contract Services   Contract Start: 09/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2022 00:00:00 ((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 HDSSD-CCC-CP-2021-0004   Request Title Contratación de Empresa para el Servicio de Almuerzo y Cena para los Empleados del Hospital.   Description Contratación de Empresa para el Servicio de Almuerzo y Cena para los Empleados del Hospital.   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference HDSSD-CCC-CP-2021-0004   Type of Contract ServicesDominicana   Contract Value 3,406,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 09/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1109127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,887,200.00 0.00 519,696.00 0.00 4,226,400.00 3,406,896.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicios de Comida preparada (Almuerzo) 21,600 UD 170 115 2,484,000.00 0.00 18 447,120.00 0.00 3,672,000.00 2,931,120.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Servicios de Comida preparada (Cena) 5,040 UD 110 80 403,200.00 0.00 18 72,576.00 0.00 554,400.00 475,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CP-0004.pdf Acta de Adjudicación CP-0004.pdf Download Contrato CP-0004.pdf Contrato CP-0004.pdf Download Contrato CP-0004.pdf Contrato CP-0004.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 4,226,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 4,226,400.00  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 1 1 4,226,400.00  DOP Vencido SCAN_20210218_103648770.pdf