1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.455628
Contract reference
PRO CONSUMIDOR-2020-00106
Contract description:
Servicios de Almuerzo para el personal en operativo Covi 19
Type of Contract
Services
Contract Start:
06/07/2020 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 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
PRO CONSUMIDOR-UC-CD-2020-0083
Request Title
Servicios de Almuerzo para el personal en operativo Covi 19
Description
Servicios de Almuerzo para el personal en operativo Covi 19
Business Operation
DEPARTAMENTO DE INSPECCIÓN Y VIGILANCIA
Reply Reference
Servicios de Almuerzo para el personal en operativ
Type of Contract
ServicesDominicana
Contract Value
122,979.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/07/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.950419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,219.96
0.00
18,759.59
0.00
104,219.96
122,979.55
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
93131608 - Servicios de s
(...)
93131608 - Servicios de suministro de alimentos
2.2.9.2.01
Servicio de almuerzos para el personal que esta trabajando en el operativo Covi 19
559
UD
186.44
186.44
104,219.96
0.00
18
18,759.59
0.00
104,219.96
122,979.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota almuerzo.jpg
cuota almuerzo.jpg
Download
Contract Technical Document Mappings
Orden de Compras_6/7/2020_1_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,219.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
104,219.96
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
EG1592418278304er00r
1230
122,689.32
DOP
Vencido
aporp. almuerzo.jpg