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.664217   Contract reference DIGECOG-2022-00220   Contract description: Almuerzos y cenas para el personal de la Institución. Dirigido a MIPYME   Type of Contract Services   Contract Start: 26/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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 DIGECOG-DAF-CM-2022-0050   Request Title Almuerzos y cenas para el personal de la Institución. Dirigido a MIPYME   Description Almuerzos y cenas para el personal de la Institución. Dirigido a MIPYME   Business Operation servicio generales   Reply Reference The Clasic Gourmet H&A, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 681,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1423302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,500.00 0.00 103,950.00 0.00 700,000.00 681,450.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Almuerzos y cenas para el personal de la Institución. (Utensilios amigables al medio ambiente y/o ecológico) 3,500 UD 200 165 577,500.00 0.00 18 103,950.00 0.00 700,000.00 681,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Almuerzos.pdf Acta de Adjudicacion Almuerzos.pdf Download Certificacion de Cuota Almuerzos 2022-0050.pdf Certificacion de Cuota Almuerzos 2022-0050.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2022_7_32 p.m..Pdf Download Orden de compras de The clasic.pdf Orden de compras de The clasic.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 681,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 681,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 681,450.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663766806477yElNA 1 681,450.00  DOP Vencido Link