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.398669
Contract reference
INTABACO-2019-00123
Contract description:
compra de buffet y refrigerio para actividad de la delegacion ITGA
Type of Contract
Services
Contract Start:
21/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2019-0027
Request Title
COMPRA DE BUFFET,REFRIGERIO Y ALIMENTOS PARA ACTIVIDADES Y PERSONAL DE LA INSTITUCION
Description
COMPRA DE BUFFET,REFRIGERIO Y ALIMENTOS PARA ACTIVIDADES Y PERSONAL DE LA INSTITUCION
Business Operation
COMPRA DE BUFFET,REFRIGERIO Y ALIMENTOS PARA ACTIVIDADES Y PERSONAL DE
Reply Reference
HODELPA_EXT
Type of Contract
ServicesDominicana
Contract Value
452,781.6 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
21/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
compra de buffet y refrigerio para actividad de la delegacion ITGA
Catalogue Items
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1
DO1.PCCNTR.795509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
383,713.22
0.00
69,068.38
0.00
452,781.64
452,781.60
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
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
REFRIGERIO T/INCLUIDO 1
1
UD
42,860.8
36,322.71
36,322.71
0.00
18
6,538.09
0.00
42,860.80
42,860.80
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
REFRIGERIO Y BUFFET T/INCLUIDO 1
1
UD
200,781.6
170,153.9
170,153.90
0.00
18
30,627.70
0.00
200,781.60
200,781.60
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
REFRIGERIO Y BUFFET T/INCLUIDO
1
UD
92,134.44
78,080
78,080.00
0.00
18
14,054.40
0.00
92,134.44
92,134.40
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
BUFFET T/INCLUIDO 1
1
UD
117,004.8
99,156.61
99,156.61
0.00
18
17,848.19
0.00
117,004.80
117,004.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso caridelpa.pdf
compromiso caridelpa.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/11/2019_06_25 p.m..Pdf
Download
compromiso caridelpa.pdf
compromiso caridelpa.pdf
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
993,293.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
993,293.94
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
1177
1177
993,293.94
DOP
Vencido
preventivo buffet.pdf