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.640765   Contract reference UAF-2022-00059   Contract description: Servicio de almuerzos y cenas para el personal UAF   Type of Contract Services   Contract Start: 07/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2023 12:00:00 ((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 UAF-DAF-CM-2022-0013   Request Title Servicio de almuerzos y cenas para el personal UAF   Description Servicio de almuerzos y cenas para el personal UAF   Business Operation Departamento de Recursos Humanos   Reply Reference UAF-DAF-CM-2022-0013   Type of Contract ServicesDominicana   Contract Value 1,118,876 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1372844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 948,200.00 0.00 170,676.00 0.00 1,230,500.00 1,118,876.00         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 Almuerzo diario de lunes a domingo. 4,200 UD 250 195 819,000.00 0.00 18 147,420.00 0.00 1,050,000.00 966,420.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Cenas diarias de lunes a domingo. 950 UD 190 136 129,200.00 0.00 18 23,256.00 0.00 180,500.00 152,456.00 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_7/7/2022_2_31 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download COMPROMISO SANFRA .pdf COMPROMISO SANFRA .pdf Download Orden de compra Sanfra.pdf Orden de compra Sanfra.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 1,118,876.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,118,876.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de almuerzos y cenas para el personal UAF 476,023.80  DOP Octubre 2023 2   Servicio de almuerzos y cenas para el personal UAF 642,852.20  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657206331545aB01w 1 1,118,876.00  DOP Vencido Link 2023 EG16789040853842iuTd 2 476,023.80  DOP Vencido Link