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.710525   Contract reference HMDER-2023-00003   Contract description: Servicio de alimentos personal medico y pacientes de este centro de salud.   Type of Contract Services   Contract Start: 13/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 14:00:00 ((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-08-ProcesosExcepcion   Request Reference HMDER-MAE-PEUR-2022-0001   Request Title CONTRATACIÓN DE SERVICIOS DE ALMUERZOS, DESAYUNOS Y CENAS PARA PACIENTES Y PERSONAL DEL HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Description CONTRATACIÓN DE SERVICIOS DE ALMUERZOS, DESAYUNOS Y CENAS PARA PACIENTES Y PERSONAL DEL HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Business Operation Departamento Administrativo y Recursos Humanos   Reply Reference CONTRATACION DE SERVIICOS DE ALMUERZOS, DESAYUNOS   Type of Contract ServicesDominicana   Contract Value 2,708,267.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1500105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,295,142.20 0.00 413,125.60 0.00 2,966,900.00 2,708,267.80         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 Desayunos 4,200 UD 177 135 567,000.00 0.00 18 102,060.00 0.00 743,400.00 669,060.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Almuerzos 5,000 UD 250 190.63 953,142.20 0.00 18 171,565.60 0.00 1,250,000.00 1,124,707.80         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Cenas 5,000 UD 194.7 155 775,000.00 0.00 18 139,500.00 0.00 973,500.00 914,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Notariado.pdf Contrato Notariado.pdf Download Informe Final_3_1_2023_3_29 p.m. (1).Pdf Informe Final_3_1_2023_3_29 p.m. (1).Pdf Download Certificacion Cuota Compromiso 00003.pdf Certificacion Cuota Compromiso 00003.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2023_3_33 p.m..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 2,708,267.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 2,708,267.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Almuerzo para empleados y pacientes 2,708,267.80  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMDER-2023-00003 1 2,708,267.80  DOP Vencido Certificacion Cuota Compromiso 00003.pdf