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.621349   Contract reference CORAMON-2022-00101   Contract description: COMPRA DE SERVICIOS DE COMIDA PARA CONSUMO DE LAS BRIGADAS DE OPERACIONES   Type of Contract Goods   Contract Start: 12/05/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAMON-UC-CD-2022-0094   Request Title COMPRA DE SERVICIOS DE COMIDA   Description COMPRA DE SERVICIOS DE COMIDA PARA LAS BRIGADAS DE OPERACIONES   Business Operation OPERACIONES   Reply Reference Oferta Gavae_EXT   Type of Contract GoodsDominicana   Contract Value 78,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1329454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,500.00 0.00 11,970.00 0.00 94,500.00 78,470.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 SERVICIOS DE COMIDA PREPARADA 350 UD 250 175 61,250.00 0.00 18 11,025.00 0.00 87,500.00 72,275.00         2 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 350 UD 20 15 5,250.00 0.00 18 945.00 0.00 7,000.00 6,195.00 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 Compras_21/4/2022_7_48 p.m..Pdf Download Carta Cuota Compromiso.pdf Carta Cuota Compromiso.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 78,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 72,275.00  DOP ---- View 2.3.1.1.01 6,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO SERVICIOS DE COMIDA 78,470.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0094 1 78,470.00  DOP Vencido Carta Cuota Compromiso.pdf