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.897458   Contract reference ECORD-2024-00065   Contract description: "Contratación de servicios de almuerzos y cena para el personal de la unidad ejecutora ECO5RD"   Type of Contract Services   Contract Start: 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 ECORD-CCC-CP-2024-0001   Request Title "Contratación de servicios de almuerzos y cena para el personal de la unidad ejecutora ECO5RD".   Description "Contratación de servicios de almuerzos y cena para el personal de la unidad ejecutora ECO5RD".   Business Operation Unidad Ejecutora ECO5RD   Reply Reference La Dolcerie de Natalia, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,307,000.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1898001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,497,458.00 0.00 809,542.44 0.00 5,307,500.00 5,307,000.44         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 SERVICIO DE ALMUERZOS 1 UD 5,307,500 4,497,458 4,497,458.00 0.00 18 809,542.44 0.00 5,307,500.00 5,307,000.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Dolcerie.pdf Contrato Dolcerie.pdf Download Comp notarial Apertura Ofertas Economicas B.pdf Comp notarial Apertura Ofertas Economicas B.pdf Download Informe Eco y Recomendacion Adjudicacion 04 09.pdf Informe Eco y Recomendacion Adjudicacion 04 09.pdf Download Acta Aprueba Informe Definitivo y Recomendac.pdf Acta Aprueba Informe Definitivo y Recomendac.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 5,307,000.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 5,307,000.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 5,307,000.44  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726060219583nU52S 1 5,307,000.00  DOP Vencido CUOTAA~1.PDF