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.838706   Contract reference MIP-2023-01156   Contract description: Contratación de Almuerzo pre empacados para el personal de la regional Norte Santiago.   Type of Contract Goods   Contract Start: 05/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 11:00:00 ((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 MIP-DAF-CM-2023-0285   Request Title CONTRATACION DE CATERING   Description CONTRATACION DE CATERING   Business Operation Suministro   Reply Reference CONTRATACION DE CATERING_EXT   Type of Contract GoodsDominicana   Contract Value 1,098,245.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio Gubernamental Presidente Antonio Guzmán Santiago de los Caballeros CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Dirección de Recursos Humanos: Para el personal de la regional Norte Santiago. Ver requerimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.1728990 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 930,716.16 0.00 167,528.91 0.00 1,495,296.00 1,098,245.07         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 Contratación Almuerzo Pre-empacado 4,224 UD 354 220.34 930,716.16 0.00 18 167,528.91 0.00 1,495,296.00 1,098,245.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_15/12/2023_4_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_22/3/2024_1_10 p.m..Pdf Download MIP-2023-01156 LA COCINA DE DOÑA MARY SRL.pdf MIP-2023-01156 LA COCINA DE DOÑA MARY SRL.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 1,098,245.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,098,245.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,098,245.07  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026600671961pt26 1 1,098,245.07  DOP Vencido Link 2024 EG1711135550366hn3bm 1 1,098,245.07  DOP Vencido Link