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.841390   Contract reference DIRECCION G. MINERIA-2024-00010   Contract description: Contratación de Servicios de Almuerzo para el personal en planta de esta institución   Type of Contract Services   Contract Start: 11/04/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:00:00 ((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-03-ComparacionDePrecios   Request Reference DIRECCION G. MINERIA-CCC-CP-2024-0002   Request Title Contratación de Servicios de Almuerzo para el personal en planta de esta institución   Description Contratación de Servicios de Almuerzo para el personal de planta de la institución   Business Operation Recursos Humanos   Reply Reference Contratación de Servicios de Almuerzo para el pers   Type of Contract ServicesDominicana   Contract Value 4,633,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1794503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,927,000.00 0.00 706,860.00 0.00 4,633,860.00 4,633,860.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Almuerzos 23,100 UD 200.6 170 3,927,000.00 0.00 18 706,860.00 0.00 4,633,860.00 4,633,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ALMUERZO 2024.pdf CONTRATO ALMUERZO 2024.pdf Download ACTA SOBRE B.pdf ACTA SOBRE B.pdf Download INF. OF ECONOMICA.pdf INF. OF ECONOMICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 4,633,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 4,633,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   almuerzos diarios 3,420,631.20  DOP Diciembre 2024 2   almuerzos 808,618.60  DOP Enero 2025 3   almuerzos 404,610.20  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712845999336mx2xf 1 4,633,860.00  DOP Vencido Link 2025 EG1737985224889cO9On 1 426,275.00  DOP Vencido Link