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.603308   Contract reference DGII-2022-00062   Contract description: Contratación del servicio de almuerzo mediante plataforma web multiproveedores (Dirigido a Mipymes).   Type of Contract Services   Contract Start: 10/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2023 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2022-0006   Request Title Contratación del servicio de almuerzo mediante plataforma web multiproveedores (Dirigido a Mipymes).   Description Contratación del servicio de almuerzo mediante plataforma web multiproveedores (Dirigido a Mipymes).   Business Operation Gerencia de Comunicación Estratégica   Reply Reference Inversiones Siurana, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,237,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1304337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,048,610.17 0.00 188,749.83 0.00 1,237,360.00 1,237,360.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Contratación del servicio de almuerzo mediante plataforma web multiproveedores 1 UD 1,237,360 1,048,610.17 1,048,610.17 0.00 18 188,749.83 0.00 1,237,360.00 1,237,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2022-0006 Orden de Compras.pdf DGII-DAF-CM-2022-0006 Orden de Compras.pdf Download DGII-DAF-CM-2022-0006 Cuota a Comprometer.pdf DGII-DAF-CM-2022-0006 Cuota a Comprometer.pdf Download DGII-DAF-CM-2022-0006 Acta Simple.pdf DGII-DAF-CM-2022-0006 Acta Simple.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,237,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,237,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,237,360.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0079 1 1,237,360.00  DOP Vencido DGII-DAF-CM-2022-0006 Cuota a Comprometer.pdf