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.521998   Contract reference CEIRD-2021-00063   Contract description: PC- CONTRATACIÓN DE SERVICIO DE ALMUERZO PARA COLABORADORES CEIRD   Type of Contract Services   Contract Start: 07/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 10:00:00 ((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 CEIRD-CCC-CP-2021-0002   Request Title PC- CONTRATACIÓN DE SERVICIO DE ALMUERZO PARA COLABORADORES CEIRD   Description SERVICIO DE ALMUERZO Y CENA PARA COLABORADORES DEL CEIRD   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference CEIRD-CCC-CP-2021-0002   Type of Contract ServicesDominicana   Contract Value 2,767,439.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1111506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,345,288.00 0.00 422,151.84 0.00 2,573,200.00 2,767,439.84         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de cáterin 14,704 UD 175 159.5 2,345,288.00 0.00 18 422,151.84 0.00 2,573,200.00 2,767,439.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta No. 2021-0009 que Adjudica el procedimiento CEIRD-CCC-CP-2021-0002.pdf Acta No. 2021-0009 que Adjudica el procedimiento CEIRD-CCC-CP-2021-0002.pdf Download Cuota 420 Servicio de almuerzo Institucional contrato nuevo.pdf Cuota 420 Servicio de almuerzo Institucional contrato nuevo.pdf Download Contrato de Almuerzo entre CEIRD -P.A CATERING SRL.pdf Contrato de Almuerzo entre CEIRD -P.A CATERING SRL.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 2,573,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 2,573,200.00  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 EG1615466565176MEg1G 186 2,700,000.00  DOP Vencido Apropiacion 186 Contratación Servicios de Almuerzo Institucional (2).pdf