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.790337   Contract reference MERCADOM-2023-00114   Contract description: SERVICIO COMIDA EMPRESARIAL ADM   Type of Contract Services   Contract Start: 30/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0036   Request Title SERVICIO COMIDA EMPRESARIAL ADM   Description SERVICIO COMIDA EMPRESARIAL ADM   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA ACOSINE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 800,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2023 14:00:00 ((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 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.1688315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,000.00 0.00 122,040.00 0.00 800,000.01 800,040.00         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 ADM 3 UD 266,666.67 226,000 678,000.00 0.00 18 122,040.00 0.00 800,000.01 800,040.00 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_30/10/2023_3_42 p.m..Pdf Download ACTA ADJUDICACION SERV COMIDA EMP ADM.pdf ACTA ADJUDICACION SERV COMIDA EMP ADM.pdf Download CERTIF DE CUOTA A COMPR SERV COMIDA EMP ADM.pdf CERTIF DE CUOTA A COMPR SERV COMIDA EMP ADM.pdf Download OS-000114.pdf OS-000114.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 800,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 800,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO COMIDA EMPRESARIAL ADM 180,988.40  DOP Noviembre 2023 2   SERVICIO COMIDA EMPRESARIAL ADM 619,051.60  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698681188376plTZF 1 800,040.00  DOP Vencido Link 2024 EG1708705551810jF6Rb 1 619,051.60  DOP Vencido Link