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.529877   Contract reference DIAPE-2021-00032   Contract description: Servicios de Almuerzos Ejecutivos.   Type of Contract Services   Contract Start: 10/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIAPE-UC-CD-2021-0014   Request Title Servicios de Almuerzo Ejecutivo y Almuerzos Personal de Seguridad.   Description Servicio de catering a la carta (Almuerzo Ejecutivo) y Almuerzos para Personal de Seguridad.   Business Operation Departamento administrativo   Reply Reference Oferta - Rouler Interprises SRL_EXT   Type of Contract ServicesDominicana   Contract Value 43,028.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,465.00 0.00 6,563.70 0.00 45,500.00 43,028.70         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 Almuerzos Ejecutivos una vez por semana. 65 UD 700 561 36,465.00 0.00 18 6,563.70 0.00 45,500.00 43,028.70   Mis observaciones:Almuerzos Ejecutivos una vez por semana para la cantidad de 65 comensales en total.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicios Forchetta.pdf Orden de Servicios Forchetta.pdf Download CUOTA ROULER.pdf CUOTA ROULER.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 68,357.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 68,357.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Servicio Almuerzos Seguridad 68,357.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623266605134wDsJE 1 68,357.40  DOP Vencido CUOTA XIOMARA.pdf