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.820604   Contract reference DGCN-2024-00001   Contract description: ADQUISICIÓN DE ALMUERZO DIARIOS   Type of Contract Services   Contract Start: 31/01/2024 12:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 12:55:00 ((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 DGCN-UC-CD-2024-0001   Request Title ADQUISICIÓN DE ALMUERZOS DIARIOS   Description ADQUISICIÓN DE ALMUERZOS DIARIOS PARA EL PERSONAL MILITAR DE ESTA DIRECCIÓN GENERAL.   Business Operation DEPARTAMENTO DE RECURSO HUMANO   Reply Reference EL BRASERO RD_EXT   Type of Contract ServicesDominicana   Contract Value 234,702 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 12:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Jimenez Moya, Esq. Avenida Independencia 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.1763202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,900.00 0.00 35,802.00 0.00 234,702.00 234,702.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 ALMUERZOS DIARIOS 884 UD 265.5 225 198,900.00 0.00 18 35,802.00 0.00 234,702.00 234,702.00 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 Compras_31/1/2024_12_01 p.m..Pdf Download Cuota almuerzos diarios.pdf Cuota almuerzos diarios.pdf Download Carta de Compromiso Ético Proveedores.pdf Carta de Compromiso Ético Proveedores.pdf Download Código de Ética DGCN.pdf Código de Ética DGCN.pdf Download LIBRAMIENTO 694.pdf LIBRAMIENTO 694.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 234,702.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 234,702.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 234,702.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706702962388cSoJa 1 234,702.00  DOP Vencido Link