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.755813   Contract reference PS-2023-00188   Contract description: Servicio de almuerzos pre-empacados para el personal vulnerable del Programa Supérate,dirigido a Mipymes Mujer.   Type of Contract Services   Contract Start: 07/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PS-DAF-CM-2023-0043   Request Title Servicio de almuerzos pre-empacados para el personal vulnerable del Programa Supérate,dirigido a Mipymes Mujer.   Description Servicio de almuerzos pre-empacados para el personal vulnerable del Programa Supérate, dirigido a Mipymes Mujer.   Business Operation Dirección Administrativa   Reply Reference Disla Uribe Koncepto, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 2,310,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio San Rafael 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.1610641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,957,627.13 0.00 352,372.88 0.00 1,540,000.00 2,310,000.01         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Servicio de Almuerzo Pre-empacados (Orden Abierta según ficha técnica)) 1 UD 1,540,000 1,957,627.13 1,957,627.13 0.00 18 352,372.88 0.00 1,540,000.00 2,310,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_5/7/2023_2_41 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Acta de adjudicación CM-0043.pdf Acta de adjudicación CM-0043.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download Contract Technical Document Mappings Orden de Servicio_22/11/2023_3_55 p.m..Pdf Download Orden de servicios 0043.pdf Orden de servicios 0043.pdf Download ORDEN DE SERVICIO c.pdf ORDEN DE SERVICIO.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 2,310,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 2,310,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 2,310,000.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16884799003930UafZ 2 2,310,000.01  DOP Vencido Link