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.419021
Contract reference
DICOM-2020-00372
Contract description:
SUMINISTRO DE REFRIGERIOS Y ALQUILER DE CUBERTERIA PARA VARIAS ACTIVIDADES
Type of Contract
Services
Contract Start:
05/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 12:00:00
((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-01-ComprasMenores
Request Reference
DICOM-DAF-CM-2020-0009
Request Title
SUMINISTRO DE REFRIGERIOS Y ALQUILER DE CUBERTERIA PARA VARIAS ACTIVIDADES
Description
SUMINISTRO DE REFRIGERIOS Y ALQUILER DE CUBERTERIA PARA VARIAS ACTIVIDADES
Business Operation
Arlen Roa Coordinadora Operativa
Reply Reference
Oferta - 01, 02 y 08 de Febrero del 2020
Type of Contract
ServicesDominicana
Contract Value
142,780 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
05/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Báez # 23 Gazcue edificio (DICOM) DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.850404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,000.00
0.00
21,780.00
0.00
250,000.00
142,780.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
SUMINISTRO DE ALMUERZO PARA 100 PERSONAS, PARA EL SABADO 01/02/2020 (ESPECIFICACIONES EN FICHA TECNICA)
1
UD
250,000
121,000
121,000.00
0.00
18
21,780.00
0.00
250,000.00
142,780.00
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_5/2/2020_1_25 p.m..Pdf
Download
ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2020-0009.pdf
ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2020-0009.pdf
Download
DICOM-2020-0009.pdf
DICOM-2020-0009.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
900,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
900,000.00
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
DICOM-2020-0029
1
900,000.00
DOP
Vencido
DICOM-2020-0009.pdf