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.697623   Contract reference TSS-2022-00208   Contract description: Adquisicion de Almuerzo para Colaboradores Mediante Plataforma Web   Type of Contract Services   Contract Start: 19/12/2022 17:00:00 ((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 TSS-CCC-CP-2022-0017   Request Title Adquisicion de Almuerzo para Colaboradores Mediante Plataforma Web   Description Adquisicion de Almuerzo para Colaboradores Mediante Plataforma Web   Business Operation Recursos Humanos   Reply Reference Adquisicion de Almuerzo para Colaboradores Mediant   Type of Contract ServicesDominicana   Contract Value 5,091,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1457736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,315,000.00 0.00 776,700.00 0.00 5,091,700.00 5,091,700.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Servicio de almuerzo bajo Plataforma de administración automatizada 1 UD 5,091,700 4,315,000 4,315,000.00 0.00 18 776,700.00 0.00 5,091,700.00 5,091,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 089 Informe sobre B.pdf Acta 089 Informe sobre B.pdf Download Cuota.pdf Cuota.pdf Download Contrato Siurana.pdf Contrato Siurana.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,091,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 5,091,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Almuerzo para Colaboradores Mediante Plataforma Web 1,909,387.50  DOP Diciembre 2022 2   Adquisicion de Almuerzo para Colaboradores Mediante Plataforma Web 3,182,312.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667934472073rqvkh 1 1,909,387.50  DOP Vencido Link