1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.362260
Contract reference
DIGEIG-2019-00224
Contract description:
ALMUERZO
Type of Contract
Services
Contract Start:
30/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEIG-DAF-CM-2019-0034
Request Title
ANIVERSARIO
Description
ANEVERSARIO
Business Operation
Dpto. Adm. Financiero
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
232,342 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.751930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,900.00
0.00
35,442.00
0.00
259,600.00
232,342.00
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
ARROZ BLANCO, GUANDULES GUISADOS, FAJITAS DE POLLO, BACALAO GUISADO, BERENJENAS GUISADAS, PASTELON DE PLATANO MADURO, ENSALADA VERDE, VEGETALES SALTEADOS, POSTRE DE BESITOS DE COCO
160
UD
1,000
750
120,000.00
0.00
18
21,600.00
0.00
160,000.00
141,600.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
PIÑA COLADA,
18
GAL
1,500
1,270
22,860.00
0.00
18
4,114.80
0.00
27,000.00
26,974.80
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
FRUIT PUNCH
18
GAL
1,200
975
17,550.00
0.00
18
3,159.00
0.00
21,600.00
20,709.00
4
80101706 - Servicios prof
(...)
80101706 - Servicios profesionales de adquisiciones
2.2.8.7.06
SERVICIO DE MOZO
5
UD
3,000
2,600
13,000.00
0.00
18
2,340.00
0.00
15,000.00
15,340.00
5
10161904 - Flores secas
2.3.1.3.03
ARREGLO FLORAL CENTRO DE MESA
18
UD
2,000
1,305
23,490.00
0.00
18
4,228.20
0.00
36,000.00
27,718.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_26/08/2019_01_25 p.m..Pdf
Download
Informe Final_26_08_2019_01_06 p.m..docx
Informe Final_26_08_2019_01_06 p.m..docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
259,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
208,600.00
DOP
----
View
2.2.8.7.06
15,000.00
DOP
----
View
2.3.1.3.03
36,000.00
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
1216
1
259,600.00
DOP
Vencido
ELILOLEA aniversario.xlsx