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.787673   Contract reference Hosp Marcelino Velez-2023-00527   Contract description: SERVICIO ALMUERZO   Type of Contract Goods   Contract Start: 19/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2023 16:00:00 ((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-2023-0137   Request Title SERVICIO DE ALMUERZO   Description SERVICIO DE ALMUERZO   Business Operation ALMACEN DE COCINA   Reply Reference D´ CHEFECITO SABOR DEL PALADAR_EXT   Type of Contract GoodsDominicana   Contract Value 1,500,482.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 16:00:00 ((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.1630532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,595.00 0.00 228,887.10 0.00 1,499,830.00 1,500,482.10         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 SERVICIO DE ALMUERZO 6,521 UD 230 195 1,271,595.00 0.00 18 228,887.10 0.00 1,499,830.00 1,500,482.10 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 Compras_2/8/2023_6_07 p.m..Pdf Download ACTA DE ADJUDICACION 0137 ALMUERZO.pdf ACTA DE ADJUDICACION 0137 ALMUERZO.pdf Download CUOTA CHEFECITO.pdf CUOTA CHEFECITO.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 1,500,482.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,500,482.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,500,482.10  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691007323914Dos2n 1 1,500,482.10  DOP Vencido Link