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.847687   Contract reference CPEP-2024-00066   Contract description: SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS   Type of Contract Services   Contract Start: 02/05/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2024 20:00:00 ((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 CPEP-DAF-CM-2024-0009   Request Title SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS   Description SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS PARA EL PERSONAL DE ESTA INSTITUCIÓN   Business Operation Departamento de Coordinación y Difusión   Reply Reference STRAFOOD   Type of Contract ServicesDominicana   Contract Value 569,829.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1811854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 482,906.20 0.00 86,923.12 0.00 569,842.00 569,829.32         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         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 servicios ejecutivos para taller 1 UD 199,892 169,400 169,400.00 0.00 18 30,492.00 0.00 199,892.00 199,892.00         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 servicios trimestral 1,510 UD 245 207.62 313,506.20 0.00 18 56,431.12 0.00 369,950.00 369,937.32 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_16/4/2024_8_06 p.m..Pdf Download EG1714572664356Q3JW2.pdf EG1714572664356Q3JW2.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 72,157.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 72,157.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 72,157.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714052971126v7y2j 1 72,157.00  DOP Vencido Link