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.437252
Contract reference
QST-2020-00012
Contract description:
Contratación de servicios de alimentación Provincia Santo Domingo y Distrito Nacional a Través del Plan Quisqueya Somos Todos. Destinado a Mipymes.
Type of Contract
Services
Contract Start:
22/04/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2020 12:00:00
((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-03-ComparacionDePrecios
Request Reference
QST-CCC-CP-2020-0001
Request Title
Contratación de servicios de alimentación Provincia Santo Domingo y Distrito Nacional a Través del Plan Quisqueya Somos Todos. Destinado a Mipymes.
Description
Contratación de servicios de alimentación Provincia Santo Domingo y Distrito Nacional a Través del Plan Quisqueya Somos Todos. Destinado a Mipymes.
Business Operation
Quisqueya Somos Todos
Reply Reference
SABE MG, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,406,856.62 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
22/04/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2020 12:00:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Solicitado por el Plan Quisqueya Somos Todos/QD. Formulario No. QD-02-2020-007.
Catalogue Items
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1
DO1.PCCNTR.869557 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,039,709.00
0.00
367,147.62
0.00
4,195,000.00
2,406,856.62
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
2.2.9.2.01
Desayunos pre-empacados
3,675
UD
400
232.06
852,820.50
0.00
18
153,507.69
0.00
1,470,000.00
1,006,328.19
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Almuerzos pre-empacados
3,675
UD
600
232.06
852,820.50
0.00
18
153,507.69
0.00
2,205,000.00
1,006,328.19
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Refrigerios pre-empacados
950
UD
400
275.52
261,744.00
0.00
18
47,113.92
0.00
380,000.00
308,857.92
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Cenas pre-empacadas
350
UD
400
206.64
72,324.00
0.00
18
13,018.32
0.00
140,000.00
85,342.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion QST-CCC-CP-2020-0002_0001.pdf
acta de adjudicacion QST-CCC-CP-2020-0002_0001.pdf
Download
Apropiación Presupuestaria.pdf
Apropiación Presupuestaria.pdf
Download
Contrato.pdf
Contrato.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
4,195,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
4,195,000.00
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
2019
DF-AP-QST-20-008
1
4,195,000.00
DOP
Vencido
Apropiación Presupuestaria.pdf