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.470326
Contract reference
PRO CONSUMIDOR-2020-00138
Contract description:
Servicios de alimentos para Brindis por Aniversario de la Institución
Type of Contract
Services
Contract Start:
10/09/2020 09:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2020 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-2020-0118
Request Title
Servicios de alimentos para Brindis por Aniversario de la Institución
Description
Servicios de alimentos para Brindis por Aniversario de la Institución
Business Operation
Recursos Humanos
Reply Reference
Servicios de alimentos para Brindis por Aniversari
Type of Contract
ServicesDominicana
Contract Value
21,050.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/09/2020 09:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/09/2020 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.991305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,839.16
0.00
3,211.04
0.00
17,839.16
21,050.20
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
Servicios de alimentos para Brindis para140 empleados por Aniversario de la Institución (bizcocho chocolate mas 1 lb.
6
LB
1,228.81
1,228.81
7,372.86
0.00
18
1,327.11
0.00
7,372.86
8,699.97
1
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Quipes
130
UD
46.61
46.61
6,059.30
0.00
18
1,090.67
0.00
6,059.30
7,149.97
1
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Pastelitos de pollo
130
UD
33.9
33.9
4,407.00
0.00
18
793.26
0.00
4,407.00
5,200.26
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_10/9/2020_1_35 p.m..Pdf
Download
CUOTA BONDELIC.jpg
CUOTA BONDELIC.jpg
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
17,839.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
17,839.16
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
1875
0
25,000.00
DOP
Vencido
15996839728221052792263.jpg