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.831530   Contract reference CECCOM-2024-00013   Contract description: Solicitud de servicio de cenas empacadas   Type of Contract Goods   Contract Start: 11/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-02-ComprasDebajoUmbral   Request Reference CECCOM-DAF-CD-2024-0002   Request Title Solicitud de servicio de cenas empacadas   Description Solicitud de servicio de cenas empacadas   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de servicio de cenas empacadas_EXT   Type of Contract GoodsDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud de servicio de cenas empacadas para ser servidas al personal militar que participara en el Desfile Militar del 27/02/2024.. Catalogue Items   Back To Top     1   DO1.PCCNTR.1781835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 160,000.00 188,800.00         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 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 Servicio de cenas empacadas para (250) personas conteniendo: Mangu de platano verde encebollado, yuca encebollada, huevos fritos, queso frito, salami frito, jugos fruit punch, vasos y servilletas. 1 UD 160,000 160,000 160,000.00 0.00 18 28,800.00 0.00 160,000.00 188,800.00 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_26/2/2024_7_52 p.m..Pdf Download Certificacion 2263-1.pdf Certificacion 2263-1.pdf Download CECCOM-DAF-CD-2024-0002.pdf CECCOM-DAF-CD-2024-0002.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 188,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 188,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 188,800.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2263-1 22631 189,000.00  DOP Vencido Certificacion 2263-1.pdf (View History)