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.790657   Contract reference PS-2023-00294   Contract description: Servicios de Almuerzos Pre-Empacados para Personal Vulnerable del Programa Supérate, dirigido a Mipymes Mujer   Type of Contract Services   Contract Start: 31/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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 PS-DAF-CM-2023-0083   Request Title Servicios de Almuerzos Pre-Empacados para Personal Vulnerable del Programa Supérate, dirigido a Mipymes Mujer   Description Servicios de Almuerzos Pre-Empacados para Personal Vulnerable del Programa Supérate, dirigido a Mipymes Mujer   Business Operation Dirección Administrativa   Reply Reference PS-DAF-CM-2023-0083   Type of Contract ServicesDominicana   Contract Value 2,310,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance a requerimiento de la institucion   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Condiciones de pago: Cheque/Transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1678142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,957,627.13 0.00 352,372.88 0.00 1,540,000.00 2,310,000.01         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 Servicio de Almuerzo Pre-empacados (Orden Abierta, Según Ficha Técnica) 1 UD 1,540,000 1,957,627.13 1,957,627.13 0.00 18 352,372.88 0.00 1,540,000.00 2,310,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adj cm 83.pdf acta de adj cm 83.pdf Download orden disla almuerzos.pdf orden disla almuerzos.pdf Download cuota almuerzo.pdf cuota almuerzo.pdf Download Contract Technical Document Mappings Orden de Servicio_20/2/2024_7_48 p.m..Pdf Download cuota de almuerzo aumentado.pdf cuota de almuerzo aumentado.pdf Download Orden aumentada Disla (1).pdf Orden aumentada Disla (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 2,310,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 2,310,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 366,897.40  DOP Diciembre 2023 2   PAGO 1,943,102.61  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698441468597OGMTW 1 1,540,000.01  DOP Vencido Link 2024 EG1707234353229VH0rm 2 1,943,102.61  DOP Vencido Link