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.773240   Contract reference MERCADOM-2023-00085   Contract description: SERVICIO COMIDA EMP. OPERATIVA   Type of Contract Services   Contract Start: 08/09/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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 MERCADOM-DAF-CM-2023-0027   Request Title SERVICIO COMIDA EMP. OPERATIVA   Description SERVICIO COMIDA EMP. OPERATIVA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA GRUPO LA TINAJA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 796,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1632456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,000.00 0.00 121,500.00 0.00 801,000.00 796,500.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO COMIDA EMPRESARIAL OPERATIVA 3 UD 267,000 225,000 675,000.00 0.00 18 121,500.00 0.00 801,000.00 796,500.00 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_4/8/2023_8_19 p.m..Pdf Download ACTA ADJUDICACION COMIDA EMP OPERATIVA.pdf ACTA ADJUDICACION COMIDA EMP OPERATIVA.pdf Download CERTIF. CUOTA A COMPROMETER COMIDA OPERATIVA.pdf CERTIF. CUOTA A COMPROMETER COMIDA OPERATIVA.pdf Download OC-00085.pdf OC-00085.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 796,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 796,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO COMIDA EMP. OPERATIVA 265,500.00  DOP Septiembre 2023 2   SERVICIO COMIDA EMP. OPERATIVA 265,500.00  DOP Octubre 2023 3   SERVICIO COMIDA EMP. OPERATIVA 265,500.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693923294642wNhkk 1 796,500.00  DOP Vencido Link