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.735617   Contract reference CONAPE-2023-00018   Contract description: SERVICIOS DE ALIMENTACION PARA EMPLEADOS.   Type of Contract Services   Contract Start: 08/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 16:00:00 ((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 CONAPE-CCC-CP-2023-0003   Request Title SERVICIOS DE ALIMENTACION PARA EMPLEADOS   Description SERVICIOS DE ALIMENTACION PARA EMPLEADOS   Business Operation Dpto. de Recursos Humanos   Reply Reference CONAPE-CCC-CP-2023-0003   Type of Contract ServicesDominicana   Contract Value 4,508,662 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1572401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,820,900.00 0.00 687,762.00 0.00 5,027,500.00 4,508,662.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 CONTRATO DE SERVICIO DE ALMUERZO PRE-EMPACADO 1 UD 5,027,500 3,820,900 3,820,900.00 0.00 18 687,762.00 0.00 5,027,500.00 4,508,662.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION ALIMENTACION EMPLEADOS 2023.pdf ACTA ADJUDICACION ALIMENTACION EMPLEADOS 2023.pdf Download CONTRATO CANTABRIA ALIMENTOS EMPLEADOS.pdf CONTRATO CANTABRIA ALIMENTOS EMPLEADOS.pdf Download certificacion de cuota cantabria.pdf certificacion de cuota cantabria.pdf Download ACTA DE APERTURA OFERTA ECONOMICA.pdf ACTA DE APERTURA OFERTA ECONOMICA.pdf Download informe DEFINITIVO almuerzo.pdf informe DEFINITIVO almuerzo.pdf Download ACTA APROBACION.pdf ACTA APROBACION.pdf Download CONTRATO CANTABRIA ALIMENTOS EMPLEADOS.pdf CONTRATO CANTABRIA ALIMENTOS EMPLEADOS.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 4,508,662.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 4,508,662.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALIMENTACION PARA EMPLEADOS. 4,508,662.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168355904560423iH7 1 4,508,662.00  DOP Vencido Link