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.729039   Contract reference DIRECCION G. MINERIA-2023-00026   Contract description: Contratación de Servicios de Almuerzo Institucional   Type of Contract Services   Contract Start: 17/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2024 13:00:00 ((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 DIRECCION G. MINERIA-CCC-CP-2023-0002   Request Title Contratación de Servicios de Almuerzo Institucional   Description Servicios de Almuerzo para el personal de esta Institución   Business Operation Recursos Humanos   Reply Reference Contratación de Servicios de Almuerzo Instituciona   Type of Contract ServicesDominicana   Contract Value 4,260,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1544524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,610,800.00 0.00 649,944.00 0.00 4,248,000.00 4,260,744.00         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 21,240 UD 200 170 3,610,800.00 0.00 18 649,944.00 0.00 4,248,000.00 4,260,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ALMUERZO 2023.pdf CUOTA ALMUERZO 2023.pdf Download CONTRATO DE EJECUCION DE SERVICIOS ORTIZ.pdf CONTRATO DE EJECUCION DE SERVICIOS ORTIZ.pdf Download RESOLUCION ADJUDICACION.pdf RESOLUCION ADJUDICACION.pdf Download ACTA APERTURA SOBRE B.pdf ACTA APERTURA SOBRE B.pdf Download INF. O. ECONOMICAS.pdf INF. O. ECONOMICAS.pdf Download RESOLUCION ADJUDICACION.pdf RESOLUCION 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 4,260,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 4,260,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALMUERZO EMPLEADO 3,686,225.60  DOP Diciembre 2023 1   ALMUERZO EMPLEADO 574,518.40  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681483866925NENDd 1 4,260,744.00  DOP Vencido Link 2024 EG1709646013903codoD 1 574,518.40  DOP Vencido Link