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.929589   Contract reference CORAMON-2024-00116   Contract description: ADQUISICIÓN DE SUMINISTRO DE ALIEMNTOS PARA INTEGRACIÓN DE COLABORADORES   Type of Contract Goods   Contract Start: 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAMON-DAF-CD-2024-0094   Request Title ADQUISICIÓN DE SUMINISTRO DE ALIEMNTOS PARA INTEGRACIÓN DE COLABORADORES   Description ADQUISICIÓN DE SUMINISTRO DE ALIEMNTOS PARA INTEGRACIÓN DE COLABORADORES   Business Operation RECURSOS HUMANOS   Reply Reference SUMINISTRO DE ALIMENTOS PARA INTEGRACIÓN DE COLABO   Type of Contract GoodsDominicana   Contract Value 57,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1973510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,185.00 0.00 0.00 0.00 57,185.00 57,185.00         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 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.2.01 SUMINISTRO DE ALIMENTOS PARA INTEGRACIÓN DE COLABORADORES 1 UD 57,185 57,185 57,185.00 0.00 0.00 0.00 57,185.00 57,185.00 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_20/12/2024_2_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_20/12/2024_2_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_20/12/2024_2_52 p.m..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 57,185.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 57,185.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 57,185.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CD-2024-0094 1 57,185.00  DOP Vencido CUOTA COMPROMETER.pdf