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.765981   Contract reference APORDOM-2023-00196   Contract description: SERVICIO DE ALMUERZOS PRE-EMPACADOS, DIRIGIDO A MIPYMES.   Type of Contract Services   Contract Start: 25/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference APORDOM-UC-CD-2023-0048   Request Title SERVICIO DE ALMUERZOS PRE-EMPACADOS, DIRIGIDO A MIPYMES.   Description SERVICIO DE ALMUERZOS PRE-EMPACADOS, DIRIGIDO A MIPYMES.   Business Operation Dirección Administrativa   Reply Reference Grupo Livao_EXT   Type of Contract ServicesDominicana   Contract Value 204,999.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Este Servicio es a requerimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.1628053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,728.00 0.00 31,271.04 0.00 205,000.00 204,999.04         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Servicios de almuerzos pre-empacados a requerimiento 1 UD 205,000 173,728 173,728.00 0.00 18 31,271.04 0.00 205,000.00 204,999.04 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_28/7/2023_8_59 p.m..Pdf Download Cuota Grupo Livao.pdf Cuota Grupo Livao.pdf Download Orden 00196.pdf Orden 00196.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,999.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 204,999.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALMUERZOS PRE-EMPACADOS, DIRIGIDO A MIPYMES. 204,999.04  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0048 1 204,999.04  DOP Vencido Cuota Grupo Livao.pdf