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.589671   Contract reference SEGURIDAD DEL METRO-2021-00133   Contract description: SERVICIO DE PICADERA PARA (80) PERSONAS   Type of Contract Services   Contract Start: 27/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2022 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 SEGURIDAD DEL METRO-UC-CD-2021-0078   Request Title SERVICIO DE PICADERA PARA (80) PERSONAS   Description SERVICIO DE PICADERA PARA (80) PERSONAS   Business Operation RELACIONES PUBLICAS   Reply Reference SERVICIO DE PICADERA PARA (80) PERSONAS_EXT   Type of Contract ServicesDominicana   Contract Value 129,999.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.1254832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,168.80 0.00 19,830.38 0.00 129,999.20 129,999.18         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 2.2.9.2.03 Mini burritos de res 160 UD 64.9 55 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Pastelitos de de pollo 160 UD 56.64 48 7,680.00 0.00 18 1,382.40 0.00 9,062.40 9,062.40         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Pastelitos de de queso 160 UD 56.64 48 7,680.00 0.00 18 1,382.40 0.00 9,062.40 9,062.40         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Mini crespes ricota esp. 160 UD 70.8 60 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Mini Wraps pastrami pavo 160 UD 64.9 55 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Albondiguitas Mil/Most. 160 UD 70.8 60 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         7 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Sandwichitos en capas 160 UD 59 50 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         8 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Croquetas chorizo 160 UD 59 50 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         9 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Wraps Serrano rúcula 160 UD 70.8 60 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         10 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Cuadritos de tortillas española 160 UD 59 50 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         11 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Quipes 160 UD 70.8 60 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         12 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Polvorones 160 UD 56.64 48 7,680.00 0.00 18 1,382.40 0.00 9,062.40 9,062.40         13 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Cajitas de biogradables 80 UD 34.35 29.11 2,328.80 0.00 18 419.18 0.00 2,748.00 2,747.98         14 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Botellas jugo de naranja 80 UD 70.8 60 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00 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_10/12/2021_6_09 p.m..Pdf Download ORDEN DE COMPPRA DE BROD.pdf ORDEN DE COMPPRA DE BROD.pdf Download CUOTA A COMPROMETER BROD.pdf CUOTA A COMPROMETER BROD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,999.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 129,999.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PICADERA PARA (80) PERSONAS 129,999.18  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639495444568HLZ2Q 1259 129,999.18  DOP Vencido CUOTA A COMPROMETER BROD.pdf