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.711968   Contract reference INAGUJA-2023-00016   Contract description: Contratación de servicios de almuerzo para empleados y bocadillos para capacitaciones de la institución, destinado a MiPymes   Type of Contract Services   Contract Start: 20/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2023 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 INAGUJA-DAF-CM-2023-0001   Request Title Contratación de servicios de almuerzo para empleados y bocadillos para capacitaciones de la institución, destinado a MiPymes   Description Contratación de servicios de almuerzo para empleados y bocadillos para capacitaciones de la institución, destinado a MiPymes   Business Operation División Administrativa   Reply Reference Oferta Comida Empresarial Gregoria Garcia, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 850,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1525543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,338.98 0.00 129,661.02 0.00 985,000.00 850,000.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Almuerzos pre-empacados 3,800 UD 250 182.2 692,372.88 0.00 18 124,627.12 0.00 950,000.00 817,000.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Bocadillos pre-empacados 250 UD 140 111.86 27,966.10 0.00 18 5,033.90 0.00 35,000.00 33,000.00 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_16/2/2023_6_57 p.m..Pdf Download 16. Cuota a comproter.pdf 16. Cuota a comproter.pdf Download 14. Acta Simple de Adjudicacion.pdf 14. Acta Simple 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 850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Marzo 280,000.00  DOP Marzo 2023 2   Pago Abril 280,000.00  DOP Abril 2023 3   Pago Mayo 290,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16765750847357gqj5 1 850,000.00  DOP Vencido Link