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.735776   Contract reference CRBE-2023-00002   Contract description: Servicios de Almuerzos, Desayunos y Refrigerios para las mudanzas, traslados y socializaciones de URBE   Type of Contract Services   Contract Start: 09/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 17:00:00 ((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-01-ComprasMenores   Request Reference CRBE-DAF-CM-2023-0001   Request Title Servicios de Almuerzos, Desayunos y Refrigerios para las mudanzas, traslados y socializaciones de URBE   Description Servicios de Almuerzos, Desayunos y Refrigerios para las mudanzas, traslados y socializaciones de URBE Trimestre febrero-abril 2023   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference CRBE-DAF-CM-2023-0001   Type of Contract ServicesDominicana   Contract Value 545,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 462,500.00 0.00 83,250.00 0.00 725,000.00 545,750.00         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 Desayunos 500 UD 300 225 112,500.00 0.00 18 20,250.00 0.00 150,000.00 132,750.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Almuerzos 500 UD 450 250 125,000.00 0.00 18 22,500.00 0.00 225,000.00 147,500.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Refrigerios 1,000 UD 350 225 225,000.00 0.00 18 40,500.00 0.00 350,000.00 265,500.00 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 Servicio_15/2/2023_4_56 p.m..Pdf Download acta simple adjudiaccion revisada..pdf acta simple adjudiaccion revisada..pdf Download informe pericial.pdf informe pericial.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 545,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 545,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL 545,750.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683663315910l9zCV 1 545,750.00  DOP Vencido Link