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.409147
Contract reference
GCPS-2019-00258
Contract description:
Adquisicion de Almuerzo Navideño Para Veinte (20) Personas, Departamento de Finanzas
Type of Contract
Goods
Contract Start:
26/12/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2020 10:00:00
((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
GCPS-UC-CD-2019-0236
Request Title
Adquisicion de Almuerzo Navideño Para Veinte (20) Personas, Departamento de Finanzas.
Description
Adquisicion de Almuerzo Navideño Para Veinte (20) Personas, Departamento de Finanzas.
Business Operation
Departamento de Recursos Humanos.
Reply Reference
Adquisicion de Almuerzo Navideño Para Veinte (20)
Type of Contract
GoodsDominicana
Contract Value
27,966 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.823270 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,700.00
0.00
4,266.00
0.00
35,754.00
27,966.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Almuerzo Navideño que incluya: Arroz Navideño, Pollo a la Crema, Cerdo Horneado, Ensalada Verde y Rusa, Pastelon de platano Maduro / Berengena, Pasteles en Hojas.
20
UD
1,327.5
1,125
22,500.00
0.00
18
4,050.00
0.00
26,550.00
26,550.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Piña Colada
4
UD
1,947
0
0.00
0.00
0
0.00
0.00
7,788.00
0.00
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Trasporte
1
UD
1,416
1,200
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
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 Compras_19/12/2019_10_09 p.m..Pdf
Download
Cert. Cuota Comprometer Almuerzo de Finanzas.pdf
Cert. Cuota Comprometer Almuerzo de Finanzas.pdf
Download
Orden de Compras de Almuerzo de Finanazas.pdf
Orden de Compras de Almuerzo de Finanazas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,754.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
35,754.00
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
EG1558978729338JHFBH
7861
35,754.00
DOP
Vencido
CERT DE APROPIACION.pdf