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.880788   Contract reference MERCADOM-2024-00093   Contract description: SERV COMIDA EMP OPERATIVA   Type of Contract Services   Contract Start: 09/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((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 MERCADOM-DAF-CM-2024-0025   Request Title SERV COMIDA EMP OPERATIVA   Description SERV COMIDA EMP OPERATIVA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA GRUPO LA TINAJA EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 998,881.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1880753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,510.00 0.00 152,371.80 0.00 999,999.99 998,881.80         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 cáterin en la obra o lugar de trabajo 3 UD 333,333.33 282,170 846,510.00 0.00 18 152,371.80 0.00 999,999.99 998,881.80 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_9/8/2024_4_49 p.m..Pdf Download ACTA ADJUDICACION SERV COMIDA EMP OPERATIVA.pdf ACTA ADJUDICACION SERV COMIDA EMP OPERATIVA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 998,881.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 998,881.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERV COMIDA EMP OPERATIVA 332,960.60  DOP Septiembre 2024 2   SERV COMIDA EMP OPERATIVA 332,960.60  DOP Octubre 2024 3   SERV COMIDA EMP OPERATIVA 332,960.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723224882961b338g 1 998,881.80  DOP Vencido Link