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.637426   Contract reference AYUNTAMIENTO MOCA-2022-00062   Contract description: ADQUISICION DE COMIDAS PREPARADAS PARA EL PERSONAL QUE LABORA HORAS EXTRA EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 29/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 11:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CM-2022-0026   Request Title ADQUISICION DE COMIDAS PREPARADAS PARA EL PERSONAL QUE LABORA HORAS EXTRA EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE COMIDAS PREPARADAS PARA EL PERSONAL QUE LABORA HORAS EXTRA EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Business Operation OBRAS PUBLICAS   Reply Reference KIMDOM_EXT   Type of Contract GoodsDominicana   Contract Value 438,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,000.00 0.00 66,960.00 0.00 344,000.00 438,960.00         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         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE COMIDA 1,600 UD 170 190 304,000.00 0.00 18 54,720.00 0.00 272,000.00 358,720.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 DESAYUNO 800 UD 90 85 68,000.00 0.00 18 12,240.00 0.00 72,000.00 80,240.00 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_30/5/2022_5_17 p.m..Pdf Download DO1_AWD_1182828 (1).pdf DO1_AWD_1182828 (1).pdf Download compromiso kidom255.pdf compromiso kidom255.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 739,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 739,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago mariera 739,860.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 62 62 739,860.00  DOP Vencido compromiso ferreira256.pdf