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.450134
Contract reference
PROCURADURIA-2020-00169
Contract description:
CONTRATACIÓN DE SERVICIO DE CATERING PARA DE CENA CON LA DELEGACIÓN DE LA OEA. S/R 020-444
Type of Contract
Services
Contract Start:
30/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2020-0062
Request Title
CONTRATACIÓN DE SERVICIO DE CATERING PARA DE CENA CON LA DELEGACIÓN DE LA OEA. S/R 020-444
Description
CONTRATACIÓN DE SERVICIO DE CATERING PARA DE CENA CON LA DELEGACIÓN DE LA OEA. S/R 020-444
Business Operation
DIR. DE COOR. DE COOP. INTERNACIONAL
Reply Reference
PROCURADURIA-UC-CD-2020-0062_EXT
Type of Contract
ServicesDominicana
Contract Value
141,959.04 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
30/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JIMENEZ MOYA 36 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.846433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,905.50
0.00
19,962.99
11,090.55
145,000.00
141,959.04
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
90101501 - Restaurantes
2.3.1.1.01
CENA PARA 35 JEFES DE LAS DELEGACIONES QUE PARTICIPARAN EN LA PLENARIA DE LA OEA
1
UD
145,000
110,905.5
110,905.50
0.00
18
19,962.99
10
11,090.55
145,000.00
141,959.04
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_30/1/2020_7_25 p.m..Pdf
Download
Escaneo0095.pdf
Escaneo0095.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
145,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
145,000.00
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
2020
2.3.1.1.01
1
145,000.00
DOP
Vencido
Escaneo0095.pdf