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.723457   Contract reference INDOCAL-2023-00033   Contract description: Adquisición de Servicio de Alimentación para este INDOCAL   Type of Contract Services   Contract Start: 29/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 00:00:00 ((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 INDOCAL-DAF-CM-2023-0004   Request Title Adquisición de Servicio de Alimentación para este INDOCAL   Description Adquisición de Servicio de Alimentación para este INDOCAL   Business Operation Sec. de Seguridad   Reply Reference INDOCAL-DAF-CM-2023-0004_EXT   Type of Contract ServicesDominicana   Contract Value 1,033,054.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1547005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 875,470.00 0.00 157,584.60 0.00 1,135,035.00 1,033,054.60         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 Almuerzos Seguridad L/V Sede Central y Laboratorio 1,612 UD 315 250 403,000.00 0.00 18 72,540.00 0.00 507,780.00 475,540.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Almuerzos Seguridad F/S Sede Central y Laboratorio 171 UD 315 250 42,750.00 0.00 18 7,695.00 0.00 53,865.00 50,445.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Cenas Seguridad L/V Sede Central y Laboratorio 868 UD 300 220 190,960.00 0.00 18 34,372.80 0.00 260,400.00 225,332.80         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Cenas Seguridad F/S Sede Central y Laboratorio 171 UD 300 220 37,620.00 0.00 18 6,771.60 0.00 51,300.00 44,391.60         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Almuerzos Seguridad L/V Regional Norte, Santiago 372 UD 315 250 93,000.00 0.00 18 16,740.00 0.00 117,180.00 109,740.00         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Almuerzos Seguridad F/S Regional Norte, Santiago 114 UD 315 250 28,500.00 0.00 18 5,130.00 0.00 35,910.00 33,630.00         7 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Cenas Seguridad L/V Regional Norte, Santiago 248 UD 300 220 54,560.00 0.00 18 9,820.80 0.00 74,400.00 64,380.80         8 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Cenas Seguridad F/S Regional Norte, Santiago 114 UD 300 220 25,080.00 0.00 18 4,514.40 0.00 34,200.00 29,594.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SUPLIDORES Y SERVICIOS STEFEN.pdf CUOTA SUPLIDORES Y SERVICIOS STEFEN.pdf Download Orden de Compras Suplidores y Servicios Stefen.pdf Orden de Compras Suplidores y Servicios Stefen.pdf Download ACTA DE ADJUDICACION ALIMENTACION.pdf ACTA DE ADJUDICACION ALIMENTACION.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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 118,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679933141238q7RfR 1 118,000.00  DOP Vencido Link