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.652705   Contract reference OMSA-2022-00114   Contract description: ADQUISICION DE SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS PARA EL PERSONAL DE LA INSTITUCION   Type of Contract Services   Contract Start: 22/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-03-ComparacionDePrecios   Request Reference OMSA-CCC-CP-2022-0014   Request Title ADQUISICION DE SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS PARA EL PERSONAL DE LA INSTITUCION   Description ADQUISICION DE SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS PARA EL PERSONAL DE LA INSTITUCION   Business Operation DEPARTAMENTO DE PROTOCOLO Y EVENTOS   Reply Reference   Type of Contract ServicesDominicana   Contract Value 398,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS 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.1364436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,500.00 0.00 60,750.00 0.00 506,250.00 398,250.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 CENAS PRE-EMPACADAS 2,250 UD 225 150 337,500.00 0.00 18 60,750.00 0.00 506,250.00 398,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MARTINEZ TT.pdf CONTRATO MARTINEZ TT.pdf Download CCC 2004 MARTINEZ.pdf CCC 2004 MARTINEZ.pdf Download ACTA DE ADJUDICACION CP-2022-0014.pdf ACTA DE ADJUDICACION CP-2022-0014.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 388,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 388,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 388,220.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0004 2005 388,220.00  DOP Vencido CCC 2005 PA.pdf