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.806103   Contract reference MIP-2023-00963   Contract description: CONTRATACION DE ALMUERZO TIPO BUFFE   Type of Contract Services   Contract Start: 11/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 14:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2023-0313   Request Title CONTRATACION DE ALMUERZO TIPO BUFFET   Description CONTRATACION DE ALMUERZO TIPO BUFFET   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference MIP-DAF-CM-2023-0313   Type of Contract ServicesDominicana   Contract Value 682,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Dirección de Comunicaciones: Para la Contratación de Almuerzo para el personal del piso 11 y 13 de este MIP. Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1713225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 578,000.00 0.00 104,040.00 0.00 1,404,200.00 682,040.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 CONTRATACION DE ALMUERZO TIPO BUFFET 340 UD 4,130 1,700 578,000.00 0.00 18 104,040.00 0.00 1,404,200.00 682,040.00 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_27/11/2023_6_27 p.m..Pdf Download MIP-DAF-CM-2023-0313 ACTA DE ADJUDICACION.pdf MIP-DAF-CM-2023-0313 ACTA DE ADJUDICACION.pdf Download Certificado de cuota.pdf Certificado de cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 682,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 682,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 682,040.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701188795838i94Rc 1 682,040.00  DOP Vencido Link