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.640215   Contract reference CPEP-2022-00103   Contract description: almuerzos para empleados correspondientes al tercer trimestre   Type of Contract Services   Contract Start: 06/07/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2022 20:00:00 ((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 CPEP-DAF-CM-2022-0020   Request Title almuerzos para empleados correspondientes al tercer trimestre   Description almuerzos para empleados correspondientes al tercer trimestre   Business Operation Anny Justo   Reply Reference CPEP-DAF-CM-2022-0020   Type of Contract ServicesDominicana   Contract Value 279,188 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,600.00 0.00 0.00 42,588.00 280,000.00 279,188.00         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         1 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 platos del dia variados 1,400 UD 200 169 236,600.00 0.00 0.00 18 42,588.00 280,000.00 279,188.00 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_5/7/2022_7_01 p.m..Pdf Download ADJUDICACIÓN almuerzo 3cer tremestre.pdf ADJUDICACIÓN almuerzo 3cer tremestre.pdf Download ranova cuota.pdf ranova cuota.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 279,188.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 279,188.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago a plazos 279,188.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16570423287057DahT 1 279,188.00  DOP Vencido ranova cuota.pdf 2023 EG16570423287057DahT 2 279,188.00  DOP Vencido ranova cuota.pdf