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.610523   Contract reference MERCADOM-2022-00049   Contract description: SERVICIO DE COMIDA EMPRESARIAL ADM   Type of Contract Services   Contract Start: 01/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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 MERCADOM-DAF-CM-2022-0020   Request Title SERVICIO DE COMIDA EMPRESARIAL ADM   Description SERVICIO DE COMIDA EMPRESARIAL ADM   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA GRUPO LA TINAJA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 496,485 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1318155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,750.00 0.00 75,735.00 0.00 500,000.00 496,485.00         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 SERVICIO DE COMIDA EMPRESARIAL ADM 5 MES 100,000 84,150 420,750.00 0.00 18 75,735.00 0.00 500,000.00 496,485.00 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_31/3/2022_8_01 p.m..Pdf Download ACTA DE ADJUDICACION COMIDA EMP ADM.pdf ACTA DE ADJUDICACION COMIDA EMP ADM.pdf Download CERTIF DE FONDOS COMIDA EMPRESARIA ADM.pdf CERTIF DE FONDOS COMIDA EMPRESARIA ADM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 496,485.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 496,485.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE COMIDA EMPRESARIAL ADM 496,485.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0020 1 496,485.00  DOP Vencido CERTIF DE FONDOS COMIDA EMPRESARIA ADM.pdf