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.607930   Contract reference AGRICULTURA-2022-00080   Contract description: CONTRATACION DE SERVICIOS DE ALIMENTACION   Type of Contract Services   Contract Start: 24/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2023 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 AGRICULTURA-DAF-CM-2022-0008   Request Title SERVICIOS DE ALIMENTACION   Description SERVICIOS DE ALIMENTACION PARA LOS PARTICIPNATES DE 24 TALLERES CON 40 PERSONAS (CADA TALLER), DENTRO DEL COMPONENTE DE CAPACITACION DEL PROYECTO RECUPERACION DE LOS RECURSOS NATURALES DE LAS SUBCUENCAS JAMAO Y VERAGUA (PRENAJAVE).   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference OFERTA JOMECA_EXT   Type of Contract ServicesDominicana   Contract Value 900,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 763,000.00 0.00 137,340.00 0.00 900,000.00 900,340.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIOS DE ALIMENTACION 1 UD 900,000 763,000 763,000.00 0.00 18 137,340.00 0.00 900,000.00 900,340.00   Mis observaciones:ESTO INCLUYE ALMUERZOS Y REFRIGERIOS PARA SER SUMINISTRADO EN 24 TALLERES PARA 40 PERSONAS (CADA TALLER)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220308_001.pdf 20220308_001.pdf Download Contract Technical Document Mappings Orden de Servicio_8/3/2022_5_01 p.m..Pdf Download ACTA ADJUDICACION CM 0008.pdf ACTA ADJUDICACION CM 0008.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 900,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 900,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION SERVICIOS DE ALMUERZOS 900,340.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 882 1 900,340.00  DOP Vencido 20220308_001.pdf 2023 2023 1 900,340.00  DOP Vencido 20220308_001.pdf