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.917893   Contract reference CAMARA CUENTAS-2024-00250   Contract description: PCB-CD-4001 Servicio de Refrigerio   Type of Contract Services   Contract Start: 27/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2024-0131   Request Title PCB-CD-4001 Servicio de Refrigerio   Description PCB-CD-4001 Servicio de Refrigerio   Business Operation Departamento de Control Social   Reply Reference PRODUCCIONES CUCALAMBE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 60,298 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1950628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,100.00 0.00 9,198.00 0.00 80,150.00 60,298.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Galletas de avena 90 UD 90 60 5,400.00 0.00 18 972.00 0.00 8,100.00 6,372.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Jugos Envase Tetrapak, fríos. 90 UD 115 80 7,200.00 0.00 18 1,296.00 0.00 10,350.00 8,496.00         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Desayuno variado a selección previa, que incluya: (leche, café y agua) permanente para 50 personas. 1 UD 28,700 17,500 17,500.00 0.00 18 3,150.00 0.00 28,700.00 20,650.00         4 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Almuerzo preempacado (Plato del día ejecutivo) Servido + refresco y un dulce para 50 personas 1 UD 30,000 21,000 21,000.00 0.00 18 3,780.00 0.00 30,000.00 24,780.00         5 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Transporte. 2 UD 1,500 0 0.00 0.00 0.00 0.00 3,000.00 0.00   Comentarios proveedor:Transporte Incluido.     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_27/11/2024_3_49 p.m..Pdf Download OC00002637-1_PRODUCCIONES CUCALAMBE.pdf OC00002637-1_PRODUCCIONES CUCALAMBE.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 80,150.00 DOP Budget Appropriation Value 80,150.00 DOP Account Value Annual Availability 2.2.9.2.01 80,150.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PCB-CD-4001 1 80,150.00  DOP Aprobado Certificación de Fondo.pdf