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.627389   Contract reference ADESS-2022-00146   Contract description: Solitud de adquisición de almuerzos para el personal de la ADESS   Type of Contract Services   Contract Start: 09/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 00:00:00 ((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 ADESS-DAF-CM-2022-0035   Request Title Solitud de adquisición de almuerzos para el personal de la ADESS   Description Solitud de adquisición de almuerzos para el personal de la ADESS por un periodo de 3 meses   Business Operation Recursos Humanos   Reply Reference Solitud de adquisición de almuerzos para el person   Type of Contract ServicesDominicana   Contract Value 1,912,485 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,620,750.00 0.00 291,735.00 0.00 1,230,000.00 1,912,485.00         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         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Comidas combinadas frescas empacadas en embaces biodegradable 5,000 UD 246 324.15 1,620,750.00 0.00 18 291,735.00 0.00 1,230,000.00 1,912,485.00 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_1/6/2022_4_00 p.m..Pdf Download cuota 146.pdf cuota 146.pdf Download Orden de almuerzo Perkrys.pdf Orden de almuerzo Perkrys.pdf Download ACTA DE ADJUDICACION CM0035.pdf ACTA DE ADJUDICACION CM0035.pdf Download Contract Technical Document Mappings Orden de Servicio_16/9/2022_6_29 p.m..Pdf Download orden de serv modificada pekrys restaurant.pdf orden de serv modificada pekrys restaurant.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 1,912,485.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,912,485.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solitud de adquisición de almuerzos para el personal de la ADESS 1,274,990.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 270 2022 1,912,485.00  DOP Vencido CUOTA 270.pdf (View History)