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.559060   Contract reference SIV-2021-00161   Contract description: servicios de almuerzos   Type of Contract Services   Contract Start: 18/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2021-0123   Request Title servicios de almuerzos   Description servicios de almuerzos para el personal de seguridad militar y auditoria externa que prestan servicios a esta Institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Colmado Cafetería Ortíz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 101,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1181939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,400.00 0.00 15,552.00 0.00 105,600.00 101,952.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Servicios de almuerzos 480 UD 220 180 86,400.00 0.00 18 15,552.00 0.00 105,600.00 101,952.00 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_12/8/2021_6_44 p.m..Pdf Download ORDEN DE COMPRA 00161.pdf ORDEN DE COMPRA 00161.pdf Download ACTA DE ADJUDICACION 0123.pdf ACTA DE ADJUDICACION 0123.pdf Download COMPROMISO 0005.pdf COMPROMISO 0005.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 101,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 101,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   servicios de almuerzos 101,952.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0005-2021 2021 101,952.00  DOP Vencido COMPROMISO 0005.pdf