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.536643   Contract reference DIRECCION G. MINERIA-2021-00110   Contract description: Servicio de suministro de Almuerzo   Type of Contract Services   Contract Start: 05/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/12/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DIRECCION G. MINERIA-CCC-CP-2021-0002   Request Title Servicio de suministro de Almuerzo   Description Contratación de Servicio de suministro de Almuerzos para el Personal de Planta de esta Dirección General de Minería   Business Operation Recursos Humanos   Reply Reference Servicio de suministro de Almuerzo_EXT   Type of Contract ServicesDominicana   Contract Value 2,884,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.1150503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,444,400.00 0.00 439,992.00 0.00 2,933,280.00 2,884,392.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Raciones de Almuerzo 16,296 UD 180 150 2,444,400.00 0.00 18 439,992.00 0.00 2,933,280.00 2,884,392.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota almuerzo.jpg cuota almuerzo.jpg Download CONTRATO EJECUCIÓN DE SERVICIOS.pdf CONTRATO EJECUCIÓN DE SERVICIOS.pdf Download RESOLUCION APROBACION INFORME DEL PERITITO Y ADJUDICACION.pdf RESOLUCION APROBACION INFORME DEL PERITITO Y ADJUDICACION.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 1,309,092.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,309,092.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 1,309,092.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 665 1 2,343,000.00  DOP Vencido CONTRATO ALMUERZO COLMADO CAFETERIA ORTIZ.pdf 2022 665 1 2,343,000.00  DOP Vencido cuota almuerzo (1).jpg