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.609817   Contract reference VPRD-2022-00032   Contract description: Servicio de almuerzo, mediante plataforma web multimenú, multiproveedores para el personal de la Vicepresidencia de la República Dominicana.   Type of Contract Services   Contract Start: 30/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 VPRD-DAF-CM-2022-0006   Request Title Servicio de almuerzo, mediante plataforma web multimenú, multiproveedores para el personal de la Vicepresidencia de la República Dominicana.   Description Servicio de almuerzo, mediante plataforma web multimenú, multiproveedores para el personal de la Vicepresidencia de la República Dominicana.   Business Operation Dirección de Recursos Humanos   Reply Reference Inversiones Siurana _EXT   Type of Contract ServicesDominicana   Contract Value 1,845,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Doctor Delgado 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.1316028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,563,559.34 0.00 281,440.68 0.00 1,230,000.00 1,845,000.02         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 Servicio de almuerzo, mediante plataforma multimenú, multiproveedores 1 UD 1,230,000 1,563,559.34 1,563,559.34 0.00 18 281,440.68 0.00 1,230,000.00 1,845,000.02 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_28/3/2022_5_41 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2022_5_42 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2022_2_47 p.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 1,845,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,845,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,230,000.01  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2 1,230,000.01  DOP Vencido Certificacion de fondos.pdf (View History)