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.817750   Contract reference ADN-2023-00362   Contract description: SERVICIOS DE ALMUERZOS   Type of Contract Services   Contract Start: 24/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2023 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ADN-UC-CD-2023-0173   Request Title SERVICIOS DE ALMUERZOS   Description SERVICIOS DE ALMUERZOS SERVICIO DE ALMUERZOS A SER UTILIZADOS POR PERSONAL: BRIGADA EXPRESS, BRIGADA MANTENIMIENTO, BRIGADA PODA Y JARDINERIA, BRIGADAS PLAZAS Y PARQUES EN OPERATIVOS DE LIMPIEZA Y MANTENIMIENTO Y PREVENCION ANTE EL PASO DE LA TORMENTA FRANKLIN.   Business Operation Direccion de Innovacion y Proyectos Especiales   Reply Reference Panadería Repostería Villa Hermanos, Srl_EXT   Type of Contract ServicesDominicana   Contract Value 182,122.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenz moya 10101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1643613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,341.25 0.00 0.00 27,781.43 182,295.50 182,122.68         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 ALMUERZOS 775 UD 235.22 199.15 154,341.25 0.00 0.00 18 27,781.43 182,295.50 182,122.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Almuerzos - Cuota a Comprometer.pdf Almuerzos - Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2023_3_23 p.m..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 182,122.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 182,122.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 182,122.68  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 7724 2023 182,122.68  DOP Vencido Almuerzos - Cuota a Comprometer.pdf 2024 7724 2024 182,122.68  DOP Vencido Almuerzos - Cuota a Comprometer.pdf