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.657411   Contract reference DGCP-2022-00149   Contract description: Adquisición de almuerzos diarios para empleados de la DGCP.   Type of Contract Services   Contract Start: 05/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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 DGCP-DAF-CM-2022-0032   Request Title Adquisición de almuerzos diarios para empleados de la DGCP.   Description Adquisición de almuerzos diarios para empleados de la DGCP.   Business Operation RRHH   Reply Reference Colmado Cafetería Ortíz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,094,311.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los pagos se realizarán mensualmente a final de cada mes a presentación de factura, conforme a los almuerzos entregados, hasta agotar los 5,612 almuerzos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1393471 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 927,383.00 0.00 166,928.94 0.00 1,237,000.00 1,094,311.94         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 Servicios de Almuerzos Diarios para Empleados 1 UD 1,237,000 927,383 927,383.00 0.00 18 166,928.94 0.00 1,237,000.00 1,094,311.94 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_4/8/2022_3_23 p.m..Pdf Download Orden Cafeteria Ortiz.pdf Orden Cafeteria Ortiz.pdf Download Cuota Ortiz.pdf Cuota Ortiz.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 1,094,311.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,094,311.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,094,311.94  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662061421002HKh0P 1 1,094,311.94  DOP Vencido Link