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.646488   Contract reference DGII-2022-00381   Contract description: Servicio de almuerzo para reunión de seguimiento, proceso dirigido a MiPymes   Type of Contract Services   Contract Start: 29/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2022-0153   Request Title Servicio de almuerzo para reunión de seguimiento, proceso dirigido a MiPymes   Description Servicio de almuerzo para reunión de seguimiento, proceso dirigido a MiPymes   Business Operation Gerencia Administrativa y Financiera   Reply Reference Mister Sandwich Comidas y Más, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 76,106 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1386728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,496.61 0.00 0.00 11,609.39 72,200.00 76,106.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Almuerzo para ser servido a las 12:30 p.m. • Arroz con puerro y tocineta • Salmon a la plancha • Pierna de cerdo en su jugo • Lasaña de res • Ensalada de vegetales • Mézclum de lechugas, tomates Cherry, aguacate y cítrico • Aguacate • Casabe • 3 Galones de jugos (chinola o fruit punch) • 2 mozos 35 personas 1 UD 72,200 64,496.61 64,496.61 0.00 0.00 18 11,609.39 72,200.00 76,106.00 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_27/7/2022_4_01 p.m..Pdf Download COTIZACION (Mod).pdf COTIZACION (Mod).pdf Download ACTA DE ADJUDUCACION (Mod).pdf ACTA DE ADJUDUCACION (Mod).pdf Download CUOTA A COMPROMETER (Mod).pdf CUOTA A COMPROMETER (Mod).pdf Download ORDEN DE COMPRA 15046.pdf ORDEN DE COMPRA 15046.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,106.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 76,106.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   CHEQUE 76,106.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-0425 1 76,106.00  DOP Vencido DGII-UC-CD-2022-0153 Certificado de Cuota a Comprometer.pdf (View History)