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.824612   Contract reference PS-2024-00007   Contract description: Servicios de Almuerzos Pre-Empacados para Personal Vulnerable del Programa Supérate, dirigida a Mipymes Mujer.   Type of Contract Services   Contract Start: 15/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2025 00:00:00 ((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 PS-DAF-CM-2024-0006   Request Title Servicios de Almuerzos Pre-Empacados para Personal Vulnerable del Programa Supérate, dirigida a Mipymes Mujer.   Description Servicios de Almuerzos Pre-Empacados para Personal Vulnerable del Programa Supérate, dirigida a Mipymes Mujer.   Business Operation Dirección Administrativa   Reply Reference PS-DAF-CM-2024-0006   Type of Contract ServicesDominicana   Contract Value 1,761,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Leopoldo Navarro #61, Edificio San Rafael DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Condiciones de pago: Cheque/Transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1773101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,492,372.88 0.00 268,627.12 0.00 1,761,000.00 1,761,000.00         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 Servicios de Almuerzos Pre-empacados (Orden Abierta, Según Ficha Técnica) 1 UD 1,761,000 1,492,372.88 1,492,372.88 0.00 18 268,627.12 0.00 1,761,000.00 1,761,000.00 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_14/2/2024_7_48 p.m..Pdf Download cuota.pdf cuota.pdf Download adjudicacion cm006.pdf adjudicacion cm006.pdf Download Orden Martines torres.pdf Orden Martines torres.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 1,761,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,761,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,761,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17078580390151S7xJ 1 1,761,000.00  DOP Vencido Link