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.473266
Contract reference
INVI-2020-00155
Contract description:
SERVICIO DE CATERING PARA FIRMA DE COMPROMISOS ETICOS DE LA PRESIDENCIA
Type of Contract
Services
Contract Start:
29/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2020 15:00:00
((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-2020-0081
Request Title
SERVICIO DE CATERING PARA FIRMA DE COMPROMISOS ETICOS DE LA PRESIDENCIA
Description
SERVICIO DE CATERING PARA FIRMA DE COMPROMISOS ETICOS DE LA PRESIDENCIA. REF. INVI-UC-CD-2020-0081
Business Operation
Sub-Dirección Administrativa
Reply Reference
SERVICIO DE CATERING PARA FIRMA DE COMPROMISOS ETI
Type of Contract
ServicesDominicana
Contract Value
27,511.7 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
30/09/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 16:00:00
((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.1000334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,315.00
0.00
4,196.70
0.00
28,000.00
27,511.70
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 Para Agua en cristal
1
UD
135
85
85.00
0.00
18
15.30
0.00
135.00
100.30
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Plato postre
25
UD
24
18
450.00
0.00
18
81.00
0.00
600.00
531.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Copa de agua
25
UD
24
18
450.00
0.00
18
81.00
0.00
600.00
531.00
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Tenedor y cuchara de postre
25
UD
18
12
300.00
0.00
18
54.00
0.00
450.00
354.00
5
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Pinza para servir tipo tenedor
4
UD
45
45
180.00
0.00
18
32.40
0.00
180.00
212.40
6
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Mesas rectangulares
2
UD
155
125
250.00
0.00
18
45.00
0.00
310.00
295.00
7
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Topes de mesa crema o blanco
2
UD
450
450
900.00
0.00
18
162.00
0.00
900.00
1,062.00
8
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Servicio de alimentos y bebidas
25
UD
830
700
17,500.00
0.00
18
3,150.00
0.00
20,750.00
20,650.00
9
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Servilletas premium
1
UD
475
200
200.00
0.00
18
36.00
0.00
475.00
236.00
10
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Flete
1
UD
3,600
3,000
3,000.00
0.00
18
540.00
0.00
3,600.00
3,540.00
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_29/9/2020_7_54 p.m..Pdf
Download
CF-109-2020.pdf
CF-109-2020.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
28,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
28,000.00
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-109-2020
228601
28,000.00
DOP
Vencido
CF-109-2020.pdf