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.926582   Contract reference DGAPP-2024-00095   Contract description: Contratación provisión de almuerzos para empleados de la DGAPP por un período de 5 meses   Type of Contract Services   Contract Start: 16/12/2024 16:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2025 16:43:00 ((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-03-ComparacionDePrecios   Request Reference DGAPP-CCC-CP-2024-0010   Request Title Contratación provisión de almuerzos para empleados de la DGAPP por un período de 5 meses   Description Contratación provisión de almuerzos para empleados de la DGAPP por un período de 5 meses   Business Operation Departamento RRHH   Reply Reference CONTRATACIÓN PROVISIÓN DE ALMUERZOS PARA EMPLEADOS   Type of Contract ServicesDominicana   Contract Value 7,324,459.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue 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.1954223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,207,168.85 0.00 1,117,290.39 0.00 5,284,250.00 7,324,459.24         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 90101501 - Restaurantes 2.2.9.2.01 Restaurantes 5 MES 1,056,850 1,241,433.77 6,207,168.85 0.00 18 1,117,290.39 0.00 5,284,250.00 7,324,459.24 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Acta de apertura Sobre B.pdf Acta de apertura Sobre B.pdf Download CONTRATO ROULER ENTERPRISES SRL.pdf CONTRATO ROULER ENTERPRISES SRL.pdf Download Informe pericial final.pdf Informe pericial final.pdf Download ADENDA ROULER ENTERPRISE SRL.pdf ADENDA ROULER ENTERPRISE SRL.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 7,324,459.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 7,324,459.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 4,912,679.25  DOP Abril 2025 2   Pago 2,411,779.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734378944070j6Cck 1 4,912,679.25  DOP Vencido Link 2025 EG1741620827982RAtGT 2 7,324,459.24  DOP Vencido Link