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.405826
Contract reference
OMSA-2019-00287
Contract description:
SERVICIO DE ALMUERZO PARA 75 PERSONAS A SER DISTRIBUIDA EN CURSO SOBRE REDES SOCIALES, RR.PP-264-2019
Type of Contract
Services
Contract Start:
13/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2019 14:00:00
((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
OMSA-UC-CD-2019-0083
Request Title
SERVICIO DE ALMUERZO PARA 75 PERSONAS A SER DISTRIBUIDA EN CURSO SOBRE REDES SOCIALES, RR.PP-264-2019
Description
SERVICIO DE ALMUERZO PARA 75 PERSONAS A SER DISTRIBUIDA EN CURSO SOBRE REDES SOCIALES, RR.PP-264-2019
Business Operation
RELACIONES PUBLICAS
Reply Reference
Productos Don Reyes, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
56,522.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.814445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,900.50
0.00
8,622.09
0.00
47,900.50
56,522.59
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
ALMUERZO PARA 75 PERSONAS
75
UD
613.34
613.34
46,000.50
0.00
18
8,280.09
0.00
46,000.50
54,280.59
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
FALDO DE AGUA
4
UD
200
200
800.00
0.00
18
144.00
0.00
800.00
944.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
NEVERITA CON HIELO
1
UD
500
500
500.00
0.00
18
90.00
0.00
500.00
590.00
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIO DE DESECHABLES
1
UD
600
600
600.00
0.00
18
108.00
0.00
600.00
708.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.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
47,900.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
47,900.50
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
2019
2019.0211.01.0004.2736
2436
56,522.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf