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.422733
Contract reference
MEM-2020-00070
Contract description:
CONTRATACION SERVICIO DE CATERING
Type of Contract
Services
Contract Start:
19/02/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 15:00:00
((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
MEM-DAF-CM-2020-0008
Request Title
CONTRATACION SERVICIO DE CATERING
Description
CONTRATACION SERVICIO DE CATERING
Business Operation
VICEMINISTERIO DE ENERGIA NUCLEAR
Reply Reference
CONTRATACION SERVICIO DE CATERING_EXT
Type of Contract
ServicesDominicana
Contract Value
641,054.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
05/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Actividad Ministerio de Ahorro Energético
Catalogue Items
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1
DO1.PCCNTR.858525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
505,533.00
0.00
90,995.94
44,526.00
505,533.00
641,054.94
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
ALIMENTOS Y BEBIDAS
1
UD
445,260
445,260
445,260.00
0.00
18
80,146.80
10
44,526.00
445,260.00
569,932.80
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
ALQUILERES AUDIOVISUALES
1
UD
48,870
48,870
48,870.00
0.00
18
8,796.60
0.00
48,870.00
57,666.60
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
MOVILIZACION DE PLANTAS PARA ADECUACION DE ESTAND
1
UD
11,403
11,403
11,403.00
0.00
18
2,052.54
0.00
11,403.00
13,455.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CATERING FONDOS.pdf
CATERING FONDOS.pdf
Download
NOT PROCESO 0008.pdf
NOT PROCESO 0008.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2020_3_43 p.m..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
505,533.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
505,533.00
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
EG156475034534OUWO2l
2663
505,533.00
DOP
Vencido
CATERING FONDOS.pdf