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.473153
Contract reference
INVI-2020-00152
Contract description:
SERVICIO DE CATERING PARA REUNION DE EJECUTIVOS
Type of Contract
Services
Contract Start:
29/09/2020 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 09:00:00
((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
INVI-UC-CD-2020-0075
Request Title
SERVICIO DE CATERING PARA REUNION DE EJECUTIVOS
Description
SERVICIO DE CATERING PARA REUNION DE EJECUTIVOS. REF. INVI-UC-CD-2020-75
Business Operation
Sub-Dirección Administrativa
Reply Reference
SERVICIO DE CATERING PARA REUNION DE EJECUTIVOS_EX
Type of Contract
ServicesDominicana
Contract Value
14,980.1 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
29/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 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:
Catalogue Items
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1
DO1.PCCNTR.997532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,695.00
0.00
2,285.10
0.00
15,000.00
14,980.10
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
JARRA EN CRISTAL
1
UD
103.5
85
85.00
0.00
18
15.30
0.00
103.50
100.30
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
PLATO POSTRE
15
UD
21.25
18
270.00
0.00
18
48.60
0.00
318.75
318.60
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
COPA DE AGUA
15
UD
21.25
18
270.00
0.00
18
48.60
0.00
318.75
318.60
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
TENEDOR POSTRE
15
UD
8
6
90.00
0.00
18
16.20
0.00
120.00
106.20
5
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
MESA RECTANGULARES
2
UD
147.5
125
250.00
0.00
18
45.00
0.00
295.00
295.00
6
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
PINZAS PARA SERVIR
4
UD
53.5
45
180.00
0.00
18
32.40
0.00
214.00
212.40
7
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIO DE ALIMENTOS Y BEBIDAS
15
UD
649
550
8,250.00
0.00
18
1,485.00
0.00
9,735.00
9,735.00
8
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVIILLETAS DESECHABLES
1
UD
3,500
3,000
3,000.00
0.00
18
540.00
0.00
3,500.00
3,540.00
9
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
FLETE
1
UD
395
300
300.00
0.00
18
54.00
0.00
395.00
354.00
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 Servicios_23/9/2020_7_11 p.m..Pdf
Download
CF-099-2020.pdf
CF-099-2020.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
15,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
15,000.00
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
2020
CF-099-2020
228601
15,000.00
DOP
Vencido
CF-099-2020.pdf