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.561824   Contract reference INABIE-2021-00144   Contract description: Contratación de almuerzos preempacados para el personal de los almacenes en Santo Domingo y Santiago.   Type of Contract Services   Contract Start: 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 16:00:00 ((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 INABIE-DAF-CM-2021-0052   Request Title Contratación de almuerzos preempacados para el personal de los almacenes en Santo Domingo y Santiago.   Description Contratación de almuerzos preempacados para el personal de los almacenes en Santo Domingo y Santiago.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference INABIE-DAF-CM-2021-0052   Type of Contract ServicesDominicana   Contract Value 528,026.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Max Eniquez Ureña #35, Ens. Piantini 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.1173131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 447,480.00 0.00 80,546.40 0.00 660,000.00 528,026.40         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzo preempacado para distribuir en almacén INABIE del km 22. 3,300 UD 200 135.6 447,480.00 0.00 447,480 18 80,546.40 0.00 660,000.00 528,026.40 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_3/8/2021_2_54 p.m..Pdf Download CuotaParaComprometer 39527.pdf CuotaParaComprometer 39527.pdf Download INABIE-DAF-CM-2021-0052 - ACTA DE ADJUDICACIÓN.pdf INABIE-DAF-CM-2021-0052 - ACTA DE ADJUDICACIÓN.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 528,026.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 528,026.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 528,026.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16329477775014uzQv 1 528,026.40  DOP Vencido CuotaParaComprometer 39527.pdf 2022 EG164729850854300Gml 1 141,352.20  DOP Vencido D Sanson Exquisiteces Alquileres SRL.pdf