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.814369   Contract reference HOSPITAL CENTRAL FFA-2023-00965   Contract description: SERVICIOS DE ALIMENTOS Y BEBIDAS   Type of Contract Services   Contract Start: 26/12/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 11:30:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2023-0248   Request Title SERVICIOS DE ALIMENTOS Y BEBIDAS   Description SERVICIOS DE ALIMENTOS Y BEBIDAS, PARA SER UTILIZADAS EN ESTE CENTRO DE SALUD (HCFFAA)   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference CGL Suplidora, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 90,000.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.1729379 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,272.00 0.00 13,728.96 0.00 90,000.00 90,000.96         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIOS DE COMIDAS Y BEBIDAS 1 UD 90,000 76,272 76,272.00 0.00 18 13,728.96 0.00 90,000.00 90,000.96 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_11/12/2023_6_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_19/12/2023_5_36 p.m..Pdf Download Informe Final_11_12_2023_5_55 p.m..Pdf Informe Final_11_12_2023_5_55 p.m..Pdf Download B155545812.pdf B155545812.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,000.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 90,000.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALIMENTOS Y BEBIDAS 90,000.96  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026567262847XoF5 1 90,000.96  DOP Vencido Link