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.559017   Contract reference DIAPE-2021-00057   Contract description: Servicio de Almuerzos y Cenas para Personal de Seguridad   Type of Contract Services   Contract Start: 27/09/2021 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0021   Request Title Servicio de Almuerzos y Cenas para Personal de Seguridad   Description Servicio de Almuerzos y Cenas para Personal de Seguridad de las Oficinas DIAPE ubicada en la Calle Moisés García No. 13, Sector Gazcue, Santo Domingo, Rep. Dom.   Business Operation Departamento de Recursos Humanos   Reply Reference Oferta - XIOMARA ESPECIALIDADES SRL_EXT   Type of Contract ServicesDominicana   Contract Value 101,208.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 23:00:00 ((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.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1203238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,770.00 0.00 15,438.60 0.00 101,690.00 101,208.60         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. 330 UD 200 170 56,100.00 0.00 18 10,098.00 0.00 66,000.00 66,198.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Almuerzo de sábados a domingos. 86 UD 200 170 14,620.00 0.00 18 2,631.60 0.00 17,200.00 17,251.60         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Almuerzo de sábados a domingos. 86 UD 215 175 15,050.00 0.00 18 2,709.00 0.00 18,490.00 17,759.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0021 - CERT. CUOTA XIOMARA ESPECIALIDADES.pdf CD-0021 - CERT. CUOTA XIOMARA ESPECIALIDADES.pdf Download CD-0021 - Orden de Servicios - Xiomara Especialidades.pdf CD-0021 - 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 101,208.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 101,208.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Servicios de Almuerzos 101,208.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632746150532962mH 1 101,208.60  DOP Vencido CD-0021 - CERT. CUOTA XIOMARA ESPECIALIDADES.pdf