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.529701   Contract reference PPS-2021-00260   Contract description: Servicios de Almuerzo para el personal de PROSOLI, dirigido a Mipymes.   Type of Contract Services   Contract Start: 09/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2022 10:00:00 ((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-01-ComprasMenores   Request Reference PPS-DAF-CM-2021-0024   Request Title Servicios de Almuerzo para el personal de PROSOLI, dirigido a Mipymes.   Description Servicios de Almuerzo para el personal de PROSOLI, dirigido a Mipymes.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference PPS-DAF-CM-2021-0024   Type of Contract ServicesDominicana   Contract Value 477,015 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio San Rafael, 6to piso, Ave. Leopordo Navarro No. 61, San Juan Bosco.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Condiciones de Pago: Cheque/Transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1141223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 404,250.00 0.00 72,765.00 0.00 561,000.00 477,015.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Almuerzo para el personal de PROSOLI, empacado Biodegradable (Plato del día) 3,300 UD 170 122.5 404,250.00 0.00 18 72,765.00 0.00 561,000.00 477,015.00 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 Servicio_4/6/2021_7_40 p.m..Pdf Download PPS-2021-00260.pdf PPS-2021-00260.pdf Download Certificado de Cuota 0024.pdf Certificado de Cuota 0024.pdf Download Acta de Adjudicación 0024.pdf ACTA DE ADJUDICACIÓN 0024.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 477,015.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 477,015.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de Almuerzo para el personal de PROSOLI, dirigido a Mipymes. 477,015.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-2021-00260 1 477,015.00  DOP Vencido Certificado de Cuota 0024.pdf (View History)