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.908066   Contract reference DIGECOG-2024-00199   Contract description: Servicio de 6,400 almuerzos para colaboradores de esta institución, solicitado por el Departamento Administrativo Financiero (Compras Verdes)   Type of Contract Services   Contract Start: 29/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2025 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-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2024-0029   Request Title Servicio de 6,400 almuerzos para colaboradores de esta institución, solicitado por el Departamento Administrativo Financiero (Compras Verdes)   Description Servicio de 6,400 almuerzos para colaboradores de esta institución, solicitado por el Departamento Administrativo Financiero (Compras Verdes)   Business Operation División Administrativa   Reply Reference DIGECOG-DAF-CM-2024-0029 mp   Type of Contract ServicesDominicana   Contract Value 1,729,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 29/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.1905610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,465,600.00 0.00 263,808.00 0.00 1,750,016.00 1,729,408.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Contratación de 6,400 unidades de almuerzo tipo buffet y empacados 6,400 UD 273.44 229 1,465,600.00 0.00 18 263,808.00 0.00 1,750,016.00 1,729,408.00 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 Compras_20/9/2024_3_23 p.m..Pdf Download Cuota a Comprometer 6400 almuerzos Martínez Torres T3.pdf Cuota a Comprometer 6400 almuerzos Martínez Torres T3.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 1,729,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 1,729,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 1,488,897.78  DOP Noviembre 2024 2   Reducción 240,510.22  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726845194226WDbrv 4 1,488,897.78  DOP Vencido Link