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.811818   Contract reference GCPS-2023-00632   Contract description: Servicio de Desayuno, Almuerzo y cenas de Escolta y choferes de la Institución   Type of Contract Services   Contract Start: 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2023-0304   Request Title Servicio de Desayuno, Almuerzo y cenas de Escolta y choferes de la Institución   Description Servicio de Desayuno, Almuerzo y cenas de Escolta y choferes de la Institución   Business Operation Director Interinstitucional de Seguridad   Reply Reference Servicio de Desayuno, Almuerzo y cenas de Escolta   Type of Contract ServicesDominicana   Contract Value 48,285.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1711801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,920.00 0.00 7,365.60 0.00 48,285.60 48,285.60         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 Servicio de desayunos, Almuerzo y Cenas para Consumo de Escolta y choferes de la institución (66 Unidades de C/U) 1 UD 48,285.6 40,920 40,920.00 0.00 18 7,365.60 0.00 48,285.60 48,285.60 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_23/11/2023_11_38 a.m..Pdf Download 0304 Cuota a comprometer.pdf 0304 Cuota a comprometer.pdf Download Orden de Servicio_28_11_2023_7_24 p.m..Pdf Orden de Servicio_28_11_2023_7_24 p.m..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 48,285.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 48,285.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 48,285.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17012802019191EsWm 1 48,285.60  DOP Vencido Link