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.441153
Contract reference
GCPS-2020-00055
Contract description:
Adquisición de Desayuno y Almuerzo Para la Jornada Medica de la Institución.
Type of Contract
Services
Contract Start:
11/05/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2020 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GCPS-UC-CD-2020-0053
Request Title
Adquisición de Desayuno y Almuerzo Para la Jornada Medica de la Institución.
Description
Adquisición de Desayuno y Almuerzo Para la Jornada Medica de la Institución.
Business Operation
Departamento de Salud Ocupacional.
Reply Reference
Adquisición de Desayuno y Almuerzo Para la Jornada
Type of Contract
ServicesDominicana
Contract Value
6,018 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.875452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,100.00
0.00
918.00
0.00
6,018.00
6,018.00
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
50192702 - Comidas combin
(...)
50192702 - Comidas combinadas congeladas
2.3.1.1.01
Desayuno para 7 personas (Jornada de Salud)
7
UD
295
250
1,750.00
0.00
18
315.00
0.00
2,065.00
2,065.00
7
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Almuerzo para 7 personas (Jornada de Salud)
7
UD
295
250
1,750.00
0.00
18
315.00
0.00
2,065.00
2,065.00
8
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Trasporte
2
UD
944
800
1,600.00
0.00
18
288.00
0.00
1,888.00
1,888.00
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_18/3/2020_8_01 p.m..Pdf
Download
Orden de Compra Cantabria Jornada Medica.pdf
Orden de Compra Cantabria Jornada Medica.pdf
Download
Cuota Comprometer Cantabria.pdf
Cuota Comprometer Cantabria.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,018.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
2,065.00
DOP
----
View
2.2.9.2.01
3,953.00
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
EG1583420909863ywXsT
2921
6,018.00
DOP
Vencido
CERT APROPIACION PRESUPUESTARIA.pdf