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.721405   Contract reference DGM-2023-00029   Contract description: CONTRATACIÓN DE SERVICIOS DE CATERING PARA DIFERENTES ACTIVIDADES DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Type of Contract Services   Contract Start: 22/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2024 10:00:00 ((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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2023-0004   Request Title CONTRATACIÓN DE SERVICIOS DE CATERING PARA DIFERENTES ACTIVIDADES DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Description CONTRATACIÓN DE SERVICIOS DE CATERING PARA DIFERENTES ACTIVIDADES DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Business Operation Departamento Administrativo.   Reply Reference Ronel Díaz Investment, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,294,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1537934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,639,000.00 0.00 655,020.00 0.00 4,500,000.00 4,294,020.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 CONTRATACIÓN DE SERVICIO DE CATERING PARA DIFERENTES ACTIVIDADES DE ESTA DGM 1 UD 4,500,000 3,639,000 3,639,000.00 0.00 18 655,020.00 0.00 4,500,000.00 4,294,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name POLIZA DE FIEL CUMPLIMIENTO.pdf POLIZA DE FIEL CUMPLIMIENTO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CONTRATO.pdf CONTRATO.pdf Download CONTRATO.pdf CONTRATO.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,294,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 4,294,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 4,294,020.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679316466359xin2e 1 4,294,020.00  DOP Vencido Link