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.527199   Contract reference AGRICULTURA-2021-00132   Contract description: CONTRATACION DE SERVICIOS DE ALMUERZOS PARA LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS   Type of Contract Services   Contract Start: 28/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 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 AGRICULTURA-CCC-CP-2021-0001   Request Title CONTRATACION DE SERVICIOS DE ALMUERZOS PARA LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS   Description CONTRATACION DE SERVICIOS DE ALMUERZOS PARA LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS   Business Operation DIGERA   Reply Reference Exquisiteces Virginia, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,858,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1108702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,575,000.00 0.00 283,500.00 0.00 1,890,000.00 1,858,500.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 CONTRATACION DE SERVICIOS DE ALMUERZOS TIPO BUFFET PARA 25 PERSONAS POR 1 AÑO 1 UD 1,890,000 1,575,000 1,575,000.00 0.00 18 283,500.00 0.00 1,890,000.00 1,858,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CP01.pdf ACTA ADJUDICACION CP01.pdf Download CONTRATO EQUISITESES VIRGINIA DIGERA.pdf CONTRATO EQUISITESES VIRGINIA DIGERA.pdf Download CUOTA ALMUERZOS DIGERA 210.pdf CUOTA ALMUERZOS DIGERA 210.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 1,890,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,890,000.00  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 01 1 1,890,000.00  DOP Vencido APROPIACION 01 DIGERA.pdf