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.426351
Contract reference
INDOCAL-2020-00013
Contract description:
SUMINISTRO DE REFRIGERIOS PARA VARIAS ACTIVIDADES Y ALMUERZOS PARA PERSONAL ASIGNADO PARA ESTE INDOCAL
Type of Contract
Services
Contract Start:
04/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2020 00:00:00
((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
INDOCAL-DAF-CM-2020-0002
Request Title
SUMINISTRO DE REFRIGERIOS PARA VARIAS ACTIVIDADES Y ALMUERZOS PARA PERSONAL ASIGNADO PARA ESTE INDOCAL
Description
SUMINISTRO DE REFRIGERIOS PARA VARIAS ACTIVIDADES Y ALMUERZOS PARA PERSONAL ASIGNADO PARA ESTE INDOCAL
Business Operation
Dept. Comunicaciones
Reply Reference
INDOCAL-DAF-CM-2020-0002_EXT
Type of Contract
ServicesDominicana
Contract Value
43,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.859117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,610.17
0.00
6,589.83
0.00
43,200.00
43,200.00
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
5
93131608 - Servicios de s
(...)
93131608 - Servicios de suministro de alimentos
2.2.9.2.01
Servicios de Suministro de(180) Almuerzos/P Seguridad Laboratorios de Metrologia
1
UD
27,000
22,881.36
22,881.36
0.00
18
4,118.64
0.00
27,000.00
27,000.00
6
93131608 - Servicios de s
(...)
93131608 - Servicios de suministro de alimentos
2.2.9.2.01
Servicios de Suministro de (90) Cenas Diarias P/P Seguridad Laboratorios de Metrologia
1
UD
16,200
13,728.81
13,728.81
0.00
18
2,471.19
0.00
16,200.00
16,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota-Her. Villar.pdf
cuota-Her. Villar.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_4/3/2020_2_54 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
813,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
813,700.00
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
EG1580907172219rj6nk
1
800,000.00
DOP
Vencido
Cert. Aprocian- Refrgerio y Almuerzos.pdf