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.728954   Contract reference Hosp Marcelino Velez-2023-00188   Contract description: CONTRATACION DE SERVICIO DE ALMUERZO   Type of Contract Services   Contract Start: 17/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/04/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0051   Request Title CONTRATACION DE SERVICIO DE ALMUERZO   Description CONTRATACION DE SERVICIO DE ALMUERZO   Business Operation ALMACEN DE COCINA   Reply Reference Hosp Marcelino Velez-DAF-CM-2023-0051   Type of Contract ServicesDominicana   Contract Value 1,071,617 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 17/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1562106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 908,150.00 0.00 163,467.00 0.00 1,196,100.00 1,071,617.00         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 SERVICIO DE ALMERZO PARA PERSONAL MEDICO Y ADM. 100 COMIDAS POR DIAS 4,430 UD 270 205 908,150.00 0.00 18 163,467.00 0.00 1,196,100.00 1,071,617.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0051.pdf ACTA DE ADJUDICACION 0051.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2023_1_39 p.m..Pdf Download CUOTA ALMUERZO.pdf CUOTA ALMUERZO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,071,617.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,071,617.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,071,617.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681739522890hLTfH 2 0.00  DOP Vencido Link