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.779040   Contract reference MAP-2023-00094   Contract description: Contratación de una empresa que suministre raciones de cena para el personal que labora en horario extraordinario.   Type of Contract Services   Contract Start: 25/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 MAP-UC-CD-2023-0039   Request Title Contratación de una empresa que suministre raciones de cena para el personal que labora en horario extraordinario.   Description Contratación de una empresa que suministre raciones de cena para el personal que labora en horario extraordinario.   Business Operation DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference RESTAURANCITO_EXT   Type of Contract ServicesDominicana   Contract Value 200,002.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de febrero no. 419 casi esquina Nuñez de Cáceres, Santo Domingo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1661638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,494.00 0.00 30,508.92 0.00 200,002.00 200,002.92         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 Suministre raciones de cena. 1 UD 200,002 169,494 169,494.00 0.00 18 30,508.92 0.00 200,002.00 200,002.92 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_25/9/2023_1_07 p.m..Pdf Download PREVENTIVO 2544.pdf PREVENTIVO 2544.pdf Download COMPROMISO 2548.pdf COMPROMISO 2548.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 200,002.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 200,002.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de una empresa que suministre raciones de cena para el personal que labora en horario extraordinario. 200,002.92  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695647725887bt0iU 1 200,002.92  DOP Vencido Link