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.749869   Contract reference Hosp Marcelino Velez-2023-00328   Contract description: SERVICIO DE ALMUERZO   Type of Contract Services   Contract Start: 19/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0089   Request Title SERVICIO DE ALMUERZO   Description SERVICIO DE ALMUERZO   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION D' CHEFCITO_EXT   Type of Contract ServicesDominicana   Contract Value 1,203,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2023 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1591928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,203,930.00 0.00 0.00 0.00 1,203,930.00 1,203,930.00         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 CONTRATACION DE SERVICIO DE ALMUERZO PERSONAL MEDICO Y ADMINISTRATIVO 425 POR DIAS 4,459 UD 270 270 1,203,930.00 0.00 0.00 0.00 1,203,930.00 1,203,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0089.pdf ACTA DE ADJUDICACION 0089.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2023_1_55 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 1,203,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,203,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,203,930.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685648798067ajwYN 1 1,203,930.00  DOP Vencido Link