1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.408956
Contract reference
CRBE-2019-00165
Contract description:
servicio de almuerzo y desayuno
Type of Contract
Services
Contract Start:
16/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 14:00:00
((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
CRBE-DAF-CM-2019-0031
Request Title
ALMUERZOS PARA SER ENTREGADO AL PERSONAL DE TRABAJO DE DE DURANTE LOS TRASLADOS DELAS FAMILIA DE NUEVO DOMINGO SAVIO
Description
ALMUERZOS PARA SER ENTREGADO AL PERSONAL DE TRABAJO DE DE DURANTE LOS TRASLADOS DELAS FAMILIA DE NUEVO DOMINGO SAVIO
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
D DAVIS SUPPY FC _EXT
Type of Contract
ServicesDominicana
Contract Value
580,560 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.817645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
492,000.00
0.00
88,560.00
0.00
700,005.00
580,560.00
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 ALMUERZOS VARIADO PLATO DEL DIA
1,500
UD
250
158
237,000.00
0.00
18
42,660.00
0.00
375,000.00
279,660.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIO DE DESAYUNO SANDWICH VARIADOS
1,500
UD
180
145
217,500.00
0.00
18
39,150.00
0.00
270,000.00
256,650.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
JUGOS DE CARTON DE 12 OZ
1,500
UD
36.67
25
37,500.00
0.00
18
6,750.00
0.00
55,005.00
44,250.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_11/12/2019_8_15 p.m..Pdf
Download
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
Certificacion de almuerzo almuerzo Nuevo Domingo Savio.pdf
Certificacion de almuerzo almuerzo Nuevo Domingo Savio.pdf
Download
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
INFORME DE EVALUACION (1).pdf
INFORME DE EVALUACION (1).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
700,005.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
700,005.00
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
2019
EG15750342907294Q62L
5311
700,000.00
DOP
Vencido
Certificacion de almuerzo almuerzo Nuevo Domingo Savio.pdf