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.558290   Contract reference PPS-2021-00329   Contract description: Servicio de almuerzo Pre empacado Biodegradable, para uso del personal vulnerable de la institución.   Type of Contract Services   Contract Start: 23/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2022 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-2021-0046   Request Title Servicio de almuerzo Pre empacado Biodegradable, para uso del personal vulnerable de la institución   Description Servicio de almuerzo Pre empacado Biodegradable, para uso del personal vulnerable de la institución   Business Operation Gestión Administrativa   Reply Reference PPS-DAF-CM-2021-0046   Type of Contract ServicesDominicana   Contract Value 821,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2022 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 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1163833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 696,000.00 0.00 125,280.00 0.00 840,000.00 821,280.00         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 Pre empacado biodegradable 6,000 UD 140 116 696,000.00 0.00 18 125,280.00 0.00 840,000.00 821,280.00 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_9/7/2021_6_41 p.m..Pdf Download PPS-DA_1.PDF3 Orden de Compra.pdf PPS-DA_1.PDF3 Orden de Compra.pdf Download PPS-DA_1.PDF2 Acta de Adjudicación.pdf PPS-DA_1.PDF2 Acta de Adjudicación.pdf Download PPS-DA_1.PDF Cuota Comprometer.pdf PPS-DA_1.PDF Cuota Comprometer.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 821,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 821,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de almuerzo Pre empacado Biodegradable, para uso del personal vulnerable de la institución 821,280.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-2021-00329 1 821,280.00  DOP Vencido PPS-DA_1.PDF Cuota Comprometer.pdf 2022 PPS-2021-00329 2 821,280.00  DOP Vencido PPS-DA_1.PDF Cuota Comprometer.pdf