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.359479
Contract reference
INESPRE-2019-00088
Contract description:
Servicio de Catering
Type of Contract
Services
Contract Start:
20/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INESPRE-UC-CD-2019-0035
Request Title
Servicio de Catering
Description
Servicio de Catering
Business Operation
Departamento de Protocolo
Reply Reference
Suplidores y Servicios Stefen, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
68,532 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.749418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,200.00
0.00
10,332.00
0.00
69,950.00
68,532.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Servicio de Picadera pre-empacada para 80 personas
1
UD
45,500
38,000
38,000.00
0.00
18
6,840.00
0.00
45,500.00
44,840.00
Mis observaciones:
Que incluya: Croquets de pollo, quipes, mini Sandwich, pastelitos de queso y jamón, bolitas de queso
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Manteles rectangulares
2
UD
400
250
500.00
0.00
18
90.00
0.00
800.00
590.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Bambalinas
2
UD
600
450
900.00
0.00
18
162.00
0.00
1,200.00
1,062.00
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Forro de sillas
80
UD
125
110
8,800.00
0.00
18
1,584.00
0.00
10,000.00
10,384.00
5
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Copas multiuso
10
UD
40
25
250.00
0.00
18
45.00
0.00
400.00
295.00
6
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Agua (Fardos)
4
UD
200
200
800.00
0.00
0.00
0.00
800.00
800.00
7
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Nevera con hielo
1
UD
1,400
1,100
1,100.00
0.00
18
198.00
0.00
1,400.00
1,298.00
8
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Vasos desechables No. 10
2
PAQ
125
125
250.00
0.00
18
45.00
0.00
250.00
295.00
9
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Jugos Tetrapack de 16 oz
80
UD
120
95
7,600.00
0.00
18
1,368.00
0.00
9,600.00
8,968.00
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_20/08/2019_01_04 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
69,950.00
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
DF-CC-83-2019
100
70,000.00
DOP
Vencido
CERTIFICACION DE FONDO.pdf