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.623017   Contract reference INTRANT-2022-00061   Contract description: Servicio de Contratación de Empresa Suplidora Alimentos   Type of Contract Services   Contract Start: 18/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2023 10:00:00 ((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-03-ComparacionDePrecios   Request Reference INTRANT-CCC-CP-2022-0005   Request Title Servicio de Contratación de Empresa Suplidora Alimentos   Description Servicio de Contratación de Empresa Suplidora Alimentos   Business Operation SECCIÓN DE PROTOCOLO   Reply Reference Servicio de Contratación de Empresa Suplidora Alim   Type of Contract ServicesDominicana   Contract Value 2,394,002.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.1331705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,028,816.00 0.00 365,186.88 0.00 2,600,001.00 2,394,002.88         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 Refrigerios/ Desayunos: Sándwich en pan Baguette, acompañado de fruta o papas fritas y bebidas; Mangú con acompañantes (queso, huevo, embutidos, etc.). 1,800 UD 332.96 237.29 427,122.00 0.00 18 76,881.96 0.00 599,328.00 504,003.96         2 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 unidades de almuerzos Superior 2,700 UD 740.99 593.22 1,601,694.00 0.00 18 288,304.92 0.00 2,000,673.00 1,889,998.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato alimentos .pdf Contrato alimentos .pdf Download Acta Adjudicacion Alimentos.pdf Acta Adjudicacion Alimentos.pdf Download cuota Comptometer Alimentos.pdf cuota Comptometer Alimentos.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 2,394,002.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 2,394,002.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Contratación de Empresa Suplidora Alimentos 2,394,002.88  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16521125890599tckV 1 2,394,000.00  DOP Vencido cuota Comptometer Alimentos.pdf