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.779803   Contract reference INAGUJA-2023-00117   Contract description: CONTRATACIÓN DE SERVICIOS DE ALMUERZO PARA EMPLEADOS Y BOCADILLOS PARA CAPACITACIONES DE LA INSTITUCIÓN, DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 28/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 12:00:00 ((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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2023-0012   Request Title CONTRATACIÓN DE SERVICIOS DE ALMUERZO PARA EMPLEADOS Y BOCADILLOS PARA CAPACITACIONES DE LA INSTITUCIÓN, DESTINADO A MIPYME.   Description CONTRATACIÓN DE SERVICIOS DE ALMUERZO PARA EMPLEADOS Y BOCADILLOS PARA CAPACITACIONES DE LA INSTITUCIÓN, DESTINADO A MIPYME.   Business Operation División Administrativa   Reply Reference OFERTA CARIBBEAN FOOD SUPPLY YR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,002,301.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luis Pérez No. 49, Ensanche La Fe, Santo Domingo, Distrito Nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1626450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 849,408.00 0.00 152,893.44 0.00 1,320,200.00 1,002,301.44         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 pre-empacados 4,256 UD 300 193 821,408.00 0.00 18 147,853.44 0.00 1,276,800.00 969,261.44         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Bocadillos pre-empacados 280 UD 155 100 28,000.00 0.00 18 5,040.00 0.00 43,400.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION 12-2023.pdf ACTA SIMPLE DE ADJUDICACION 12-2023.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_28/7/2023_5_12 p.m..Pdf Download NOTIFICACION ADJUDICACION CARIBBEAN FOOD SUPPKY.pdf NOTIFICACION ADJUDICACION CARIBBEAN FOOD SUPPKY.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 1,002,301.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,002,301.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   UN PAGO 1,002,301.44  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16905616527382eReN 1 1,002,301.44  DOP Vencido Link