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.798555   Contract reference CPEP-2023-00136   Contract description: SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS PARA EL PERSONAL DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 22/11/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2024 20:00:00 ((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 CPEP-DAF-CM-2023-0019   Request Title SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS PARA EL PERSONAL DE LA INSTITUCIÓN   Description SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS PARA EL PERSONAL DE LA INSTITUCIÓN   Business Operation Departamento de Coordinación y Difusión   Reply Reference CPEP-DAF-CM-2023-0019   Type of Contract ServicesDominicana   Contract Value 531,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA 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.1679708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 81,000.00 0.00 531,000.00 531,000.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS PARA EL PERSONAL DE LA INSTITUCIÓN 1,500 UD 354 300 450,000.00 0.00 18 81,000.00 0.00 531,000.00 531,000.00 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 Compras_18/10/2023_1_04 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download acta de adj almuerzos t4 2023.pdf acta de adj almuerzos t4 2023.pdf Download Orden de Compras_6_2_2024_4_12 p.m. (1).Pdf Orden de Compras_6_2_2024_4_12 p.m. (1).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 531,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 531,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 531,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700055605363coQl9 1 531,000.00  DOP Vencido Link