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.611936   Contract reference INAFOCAM-2021-00166   Contract description: SERVICIO CONTRATACION ALMUERZO   Type of Contract Services   Contract Start: 05/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAFOCAM-CCC-CP-2021-0006   Request Title SERVICIO CONTRATACION ALMUERZO   Description SERVICIO CONTRATACION ALMUERZO   Business Operation Departamento de Recursos Humanos   Reply Reference oferta _EXT   Type of Contract ServicesDominicana   Contract Value 4,140,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1221301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,508,474.58 0.00 631,525.42 0.00 4,500,000.00 4,140,000.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ALIMENTOS PREPARADOS 1 UD 4,500,000 3,508,474.58 3,508,474.58 0.00 18 631,525.42 0.00 4,500,000.00 4,140,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Almuerzo.pdf Acta de Adjudicación Almuerzo.pdf Download CUOTA.pdf CUOTA.pdf Download Acta de Adjudicación Almuerzo.pdf Acta de Adjudicación Almuerzo.pdf Download APROPIACION ALMUERZO.pdf APROPIACION ALMUERZO.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 4,140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 4,140,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 4,140,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634918931905ROOk0 5270 4,140,000.00  DOP Vencido CUOTA.pdf 2022 EG1646158962467YIkAQ 2 4,140,000.00  DOP Vencido CUOTA ALMUERZO.pdf