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.601394   Contract reference CRBE-2022-00027   Contract description: Servicio de Almuerzo Desayuno y Refrigerio para los Traslado de Mudanza ,y Socialización de URBE   Type of Contract Services   Contract Start: 25/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((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 CRBE-DAF-CM-2022-0017   Request Title Servicio de Almuerzo Desayuno y Refrigerio para los Traslado de Mudanza ,y Socialización de URBE   Description Servicio de Almuerzo Desayuno y Refrigerio para los Traslado de Mudanza ,y Socialización de URBE   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference Cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 967,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 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.1298839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 820,000.00 0.00 147,600.00 0.00 1,200,000.00 967,600.00         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 Desayunos 2,000 UD 240 160 320,000.00 0.00 18 57,600.00 0.00 480,000.00 377,600.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Almuerzos 2,000 UD 260 175 350,000.00 0.00 18 63,000.00 0.00 520,000.00 413,000.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Refrigerios 1,000 UD 200 150 150,000.00 0.00 18 27,000.00 0.00 200,000.00 177,000.00 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_24/2/2022_7_55 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 967,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 967,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 967,600.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644943049685ri4IS 1 967,600.00  DOP Vencido CERTIFICACION DE FONDO.pdf