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.796065   Contract reference CONAPE-2023-00088   Contract description: ALIMENTOS COCIDOS PARA EMPLEADOS DIRIGIDOS A MIPYMES INDUSTRIAL.   Type of Contract Services   Contract Start: 15/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2023-0011   Request Title ALIMENTOS COCIDOS PARA EMPLEADOS DIRIGIDOS A MIPYMES INDUSTRIAL   Description ALIMENTOS COCIDOS PARA EMPLEADOS DIRIGIDOS A MIPYMES INDUSTRIAL   Business Operation Dpto. de Recursos Humanos   Reply Reference D'FRANCISCA FRIAS CATERING INTERNACIONAL, S.R.L. C   Type of Contract ServicesDominicana   Contract Value 3,125,442.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1686818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,648,680.00 0.00 476,762.40 0.00 4,111,000.00 3,125,442.40         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 CONTRATO PARA SERVICIO DE ALIMENTOS COCIDOS A REQUERIMIENTO 1 UD 3,662,250 2,398,680 2,398,680.00 0.00 18 431,762.40 0.00 3,662,250.00 2,830,442.40         1 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 CONTRATO PARA SERVICIO DE ALIMENTOS COCIDOS BUFFET 1 UD 448,750 250,000 250,000.00 0.00 18 45,000.00 0.00 448,750.00 295,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Alimentos cocidos.pdf Acta de adjudicacion Alimentos cocidos.pdf Download CONTRATO FRANCISCA FRÍAS CATERING 2023.pdf CONTRATO FRANCISCA FRÍAS CATERING 2023.pdf Download Certificacion de cuota Alimento empleados.pdf Certificacion de cuota Alimento empleados.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 3,125,442.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 3,125,442.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS COCIDOS PARA EMPLEADOS DIRIGIDOS A MIPYMES INDUSTRIAL. 3,125,442.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700055377620JrUjG 1 3,125,442.40  DOP Vencido Link