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.836929   Contract reference APORDOM-2024-00053   Contract description: Servicio de Almuerzos Preempacados para esta APORDOM, dirigido a Mipymes.   Type of Contract Services   Contract Start: 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2025 15:00:00 ((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 APORDOM-DAF-CD-2024-0008   Request Title Servicio de Almuerzos Preempacados para esta APORDOM, dirigido a Mipymes.   Description Servicio de Almuerzos Preempacados para esta APORDOM, dirigido a Mipymes.   Business Operation Dirección Administrativa   Reply Reference Grupo Livao, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 57,489.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.1797416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,720.00 0.00 8,769.60 0.00 57,489.60 57,489.60         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de Almuerzos preempacado 1 UD 57,489.6 48,720 48,720.00 0.00 18 8,769.60 0.00 57,489.60 57,489.60 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_21/3/2024_4_35 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Orden de Servicios 00053.pdf Orden de Servicios 00053.pdf Download Acta simple de Adjudicacion.pdf Acta simple de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,489.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 57,489.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2024-00053 57,489.60  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 APORDOM-2024-00053 1 57,489.60  DOP Vencido Cuota Comprometer.pdf