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.529885   Contract reference DIAPE-2021-00033   Contract description: Servicios de Almuerzo para personal de Seguridad.   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 23:00:00 ((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 - Xiomara Especialidades, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 68,357.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 17:00:00 ((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 Calle Moisés García No. 13, Sector Gazcue; Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1142861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,930.00 0.00 10,427.40 0.00 72,210.00 68,357.40         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 Almuerzo de lunes a viernes. 195 UD 200 160 31,200.00 0.00 18 5,616.00 0.00 39,000.00 36,816.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Almuerzos sábados a domingo. 108 UD 200 160 17,280.00 0.00 18 3,110.40 0.00 21,600.00 20,390.40         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Cenas de sábados a domingos. 54 UD 215 175 9,450.00 0.00 18 1,701.00 0.00 11,610.00 11,151.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA XIOMARA.pdf CUOTA XIOMARA.pdf Download Orden de Servicios Xiomara Especialidades.pdf Orden de Servicios Xiomara Especialidades.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