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.878609   Contract reference CECANOT-2024-00617   Contract description: SERVICIOS DE ALIMENTOS PREPARADOS PARA RESIDENTES DEL CENTRO.   Type of Contract Services   Contract Start: 06/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0186   Request Title SERVICIOS DE ALIMENTOS PREPARADOS PARA RESIDENTES DEL CENTRO.   Description SERVICIOS DE ALIMENTOS PREPARADOS PARA RESIDENTES DEL CENTRO.   Business Operation Recursos Humanos   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 1,673,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.1875132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,418,225.42 0.00 255,280.58 0.00 1,696,020.00 1,673,506.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIOS DE ALIMENTOS PREPARADOS PARA RESIDENTES DEL CENTRO. 1 UD 1,696,020 1,418,225.42 1,418,225.42 0.00 18 255,280.58 0.00 1,696,020.00 1,673,506.00 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_31/7/2024_3_00 p.m..Pdf Download ORDEN DE COMPRA DAF CM 2024 0186.pdf ORDEN DE COMPRA DAF CM 2024 0186.pdf Download ACTA ADJUDICACION CM 2024 0186.pdf ACTA ADJUDICACION CM 2024 0186.pdf Download CUOTA A COMPROMETER CM 2024 0186 TONY CATERING.pdf CUOTA A COMPROMETER CM 2024 0186 TONY CATERING.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 1,673,506.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,673,506.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALIMENTOS PREPARADOS PARA RESIDENTES DEL CENTRO. 1,673,506.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722880652420HTpkq 1 1,673,506.00  DOP Vencido Link