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.461960
Contract reference
CEIRD-2020-00094
Contract description:
SERVICIO DE ALMUERZO INSTITUCIONAL PARA PERSONAL DEL CEIRD
Type of Contract
Services
Contract Start:
28/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2020 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-03-ComparacionDePrecios
Request Reference
CEIRD-CCC-CP-2020-0002
Request Title
SERVICIO DE ALMUERZO INSTITUCIONAL PARA PERSONAL DEL CEIRD
Description
SERVICIO DE ALMUERZO INSTITUCIONAL PARA PERSONAL DEL CEIRD
Business Operation
GERENCIA ADMINISTRATIVA Y FINANCIERA
Reply Reference
oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
3,911,014.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.961415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,314,419.00
0.00
596,595.42
0.00
3,972,500.00
3,911,014.42
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
ALMUERZO NORMALES PERIODO DE JULIO-OCTUBRE 2020
15,000
UD
240
200
3,000,000.00
0.00
18
540,000.00
0.00
3,600,000.00
3,540,000.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
ALMUERZOS EJECUTIVOS PERIODO DE JULIO-OCTUBRE 2020
300
UD
375
315.73
94,719.00
0.00
18
17,049.42
0.00
112,500.00
111,768.42
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
CENAS NORMALES MILITARES PERIODO DE JULIO-OCTUBRE 2020
1,300
UD
200
169
219,700.00
0.00
18
39,546.00
0.00
260,000.00
259,246.00
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Ricos Buffet 21-7-2020.pdf
Contrato Ricos Buffet 21-7-2020.pdf
Download
resolucion 2020-0006.pdf
resolucion 2020-0006.pdf
Download
Cuota 808 SERVICIO DE ALMUERZO INSTITUCIONAL PARA EL PERSONAL DEL CEIRD.pdf
Cuota 808 SERVICIO DE ALMUERZO INSTITUCIONAL PARA EL PERSONAL DEL CEIRD.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
3,972,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
3,972,500.00
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
EG1592923919572q8yFP
579
4,100,000.00
DOP
Vencido
Apropiacion 579 SERVICIO DE ALMUERZO INSTITUCIONAL PARA EL PERSONAL DEL CEIRD (1).pdf