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.404590
Contract reference
Bellas Artes-2019-00081
Contract description:
SERVICIO DE CATERING ACTIVIDAD ENCENDIDO ARBOL DGBA
Type of Contract
Services
Contract Start:
09/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2020 11:00:00
((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
Bellas Artes-UC-CD-2019-0063
Request Title
SERVICIO DE CATERING ACTIVIDAD DE INTEGRACIÓN DEL PERSONAL DE LA DGBA
Description
SERVICIO DE CATERING ACTIVIDAD DE INTEGRACIÓN DEL PERSONAL DE LA DGBA
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
OFERTA CATERING DGBA_EXT
Type of Contract
ServicesDominicana
Contract Value
76,204.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2019 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.813501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,580.00
0.00
11,624.40
0.00
125,000.00
76,204.40
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 CATERING PARA ACTIVIDAD ENCENDIDO ARBOL DE NAVIDAD DEL PERSONAL DE LA DGBA. Incluir: Picadera pra 100 personas variada (5 variedades), mozos con bandeja y doiler, jugos naturales, mesa con manteles y bambalinas en colores navideños, vasos, platos y servilletas, nevera con hielo y palita.
1
UD
125,000
64,580
64,580.00
0.00
18
11,624.40
0.00
125,000.00
76,204.40
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_8/12/2019_12_46 a.m..Pdf
Download
CERTIFICACION FONDOS CATERING ENCENDIDO ARBOL (1).pdf
CERTIFICACION FONDOS CATERING ENCENDIDO ARBOL (1).pdf
Download
Ficha tecnica catering Integracion personal DGBA.pdf
Ficha tecnica catering Integracion personal DGBA.pdf
Download
BELLAS ARTES-UC-CD-2019-0063 CUOTA A COMPROMETER CATERING ENCENDIDO ARBOL.pdf
BELLAS ARTES-UC-CD-2019-0063 CUOTA A COMPROMETER CATERING ENCENDIDO ARBOL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
125,000.00
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
Bellas Artes-UC-CD-2019-0063
1
125,000.00
DOP
Vencido
CERTIFICACION DE FONDO SERVICIO DE CATERING ACTIVIDAD DE INTEGRACION DGBA.pdf