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.519036   Contract reference JAC-2021-00091   Contract description: SERVICIO DE ALMUERZO DIARIOS PARA EMPLEADO   Type of Contract Services   Contract Start: 26/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2021 00:00:00 ((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-03-ComparacionDePrecios   Request Reference JAC-CCC-CP-2021-0001   Request Title SERVICIO DE ALMUERZO DIARIOS PARA EMPLEADO   Description SERVICIO DE ALMUERZO DIARIOS POR 6 MESES (138 DÍAS LABORABLES) PARA 160 PERSONAS   Business Operation Protocolo   Reply Reference SERVICIO DE ALMUERZO DIARIOS PARA EMPLEADO_EXT   Type of Contract ServicesDominicana   Contract Value 4,298,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   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.1112916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,643,200.00 0.00 655,776.00 0.00 4,500,000.00 4,298,976.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE ALMUERZO DIARIOS EMPACADOS POR 6 MESES (138 DÍAS LABORABLES)PARA 160 PERSONAS 1 UD 4,500,000 3,643,200 3,643,200.00 0.00 18 655,776.00 0.00 4,500,000.00 4,298,976.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name continuacion de acta.pdf continuacion de acta.pdf Download acta de adjuci.pdf acta de adjuci.pdf Download ACTO DE APERTURA SOBRES B.pdf ACTO DE APERTURA SOBRES B.pdf Download ACTO DE APERTURA SOBRES A.pdf ACTO DE APERTURA SOBRES A.pdf Download Contrato Servicios de Almuerzo.pdf Contrato Servicios de Almuerzo.pdf Download CERTIFICASION fondos 001.pdf CERTIFICASION fondos 001.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 4,298,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 4,298,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   crediro 4,298,976.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-CCC-CP-2021-0001 1 4,298,976.00  DOP Vencido certificación fondo 001docx.pdf