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.591412   Contract reference VPRD-2021-00173   Contract description: Adquisición de almuerzo para el personal militar de la Vicepresidencia de la República Dominicana dirigido a MIPYMES.   Type of Contract Services   Contract Start: 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 18:00:00 ((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 VPRD-DAF-CM-2021-0027   Request Title Adquisición de almuerzo para el personal militar de la Vicepresidencia de la República Dominicana dirigido a MIPYMES.   Description Adquisición de almuerzo para el personal militar de la Vicepresidencia de la República Dominicana dirigido a MIPYMES.   Business Operation Departamento de Servicios Generales   Reply Reference HV MEDISOLUTIONS_EXT   Type of Contract ServicesDominicana   Contract Value 549,936.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1261627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,048.00 0.00 83,888.64 0.00 528,000.00 549,936.64         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Almuerzo personal militar (Desayuno, comida, cena) 3,200 UD 165 145.64 466,048.00 0.00 18 83,888.64 0.00 528,000.00 549,936.64 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 Compras_17/12/2021_3_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2021_3_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/12/2021_2_21 a.m..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 549,936.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 549,936.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 549,936.64  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 549,936.64  DOP Vencido Orden de Compras_17_12_2021_3_19 p.m..Pdf