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.632909   Contract reference PS-2022-00125   Contract description: Servicio de cáterin para operativos de entrega del Programa Supérate, dirigido a Mipymes.   Type of Contract Services   Contract Start: 20/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2023 17:00:00 ((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 PPS-DAF-CM-2022-0023   Request Title Servicio de cáterin para operativos de entrega del Programa Supérate, dirigido a Mipymes.   Description Servicio de cáterin para operativos de entrega del Programa Supérate, dirigido a Mipymes.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference PPS-DAF-CM-2022-0023   Type of Contract ServicesDominicana   Contract Value 530,262.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro, edif. San Rafael 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.1346592 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 449,375.00 0.00 0.00 80,887.50 500,000.00 530,262.50         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 50202305 - Jugo fresco 2.3.1.1.01 Jugos tetrapak de aprox 200 ML 20,000 UD 20 17.75 355,000.00 0.00 0.00 18 63,900.00 400,000.00 418,900.00         4 50182002 - Ponqués pastel(...)50182002 - Ponqués pasteles o biscochos congelados 2.3.1.1.01 Bizcocho de masa esponjosa sabor de chocolate 6/1 2,500 PAQ 40 37.75 94,375.00 0.00 0.00 18 16,987.50 100,000.00 111,362.50 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_24/5/2022_8_39 p.m..Pdf Download CC Casting Scorpion.pdf CC Casting Scorpion.pdf Download Readjudicación PPS-DAF-CM-2022-0023.pdf Readjudicación PPS-DAF-CM-2022-0023.pdf Download Orden de compra.pdf Orden de compra.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 530,262.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 530,262.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de cáterin para operativos de entrega del Programa Supérate, dirigido a Mipymes. 530,262.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653487494487lmX66 2181 530,262.50  DOP Vencido CC Casting Scorpion.pdf (View History) 2023 EG1653487494487lmX66 21812 530,262.50  DOP Vencido CC Casting Scorpion.pdf