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.599236   Contract reference INDOCAL-2022-00014   Contract description: Contratación para el Suministro de Alimentos para este INDOCAL   Type of Contract Services   Contract Start: 22/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 00:00:00 ((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 INDOCAL-DAF-CM-2022-0001   Request Title Contratación para el Suministro de Alimentos para este INDOCAL   Description Contratación para el Suministro de Alimentos para este INDOCAL   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta VILLAR HERMANOS_EXT   Type of Contract ServicesDominicana   Contract Value 73,748.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1295007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,498.50 0.00 11,249.73 0.00 87,500.00 73,748.23         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         4 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 Almuerzo Seguridad Laboratorio 250 UD 230 148.3 37,075.00 0.00 18 6,673.50 0.00 57,500.00 43,748.50         5 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 Cena Seguridad Laboratorio 150 UD 200 169.49 25,423.50 0.00 18 4,576.23 0.00 30,000.00 29,999.73 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_21/2/2022_3_35 p.m..Pdf Download Cuota Villa hnos.pdf Cuota Villa hnos.pdf Download Acta Adjudicación A y B.pdf Acta Adjudicación A y B.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 93,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 93,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 93,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645190984166acH2q 1 93,000.00  DOP Vencido Cuota Ana Janelle.pdf