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.641502   Contract reference AGRICULTURA-2022-00329   Contract description: SERVICIOS DE ALMUERZOS TIPO BUFFET   Type of Contract Services   Contract Start: 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2022-0007   Request Title SERVICIOS DE ALMUERZOS TIPO BUFFET   Description SERVICIOS DE ALMUERZOS TIPO BUFFET PARA EL PERSONAL QUE LABORA EN LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS   Business Operation DIGERA   Reply Reference OFERTA DE EXQUISITESES VIRGINIA_EXT   Type of Contract ServicesDominicana   Contract Value 2,835,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: LOS PAGOS SE REALIZARAN CON CARGO A LOS FONDOS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). Catalogue Items   Back To Top     1   DO1.PCCNTR.1367822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,402,542.38 0.00 432,457.63 0.00 3,000,000.00 2,835,000.01         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIOS DE ALMUERZOS TIPO BUFFET 1 UN 3,000,000 2,402,542.38 2,402,542.38 0.00 18 432,457.63 0.00 3,000,000.00 2,835,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CP-2022-0007.pdf CUOTA CP-2022-0007.pdf Download acta de adjudicacion cp-2022-0007.pdf acta de adjudicacion cp-2022-0007.pdf Download CONTRATO JURIDICO CP-2022-0007.pdf CONTRATO JURIDICO CP-2022-0007.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 2,835,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 2,835,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALMUERZOS TIPO BUFFET 2,835,000.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 105 1 2,835,000.01  DOP Vencido CUOTA CP-2022-0007.pdf