1. General Information
|
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.490864
Contract reference
OPRET-2020-00231
Contract description:
SERVICIO DE BEBIDAS PARA EVENTO EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Type of Contract
Services
Contract Start:
15/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OPRET-UC-CD-2020-0090
Request Title
SERVICIO DE BEBIDAS PARA EVENTO EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Description
SERVICIO DE BEBIDAS PARA EVENTO EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
Occifitur Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
89,448.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1006624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,881.33
0.00
12,578.64
6,988.13
133,542.00
89,448.10
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
50202305 - Jugo fresco
2.3.1.1.01
SERVICIO DE BEBIDAS PARA EVENTO EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE.
1
UD
133,542
69,881.33
69,881.33
0.00
18
12,578.64
10
6,988.13
133,542.00
89,448.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de existencia de fondos.pdf
Certificacion de existencia de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_9/10/2020_9_19 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
133,542.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
133,542.00
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
2020.0211.01.0003
1860
138,503.68
DOP
Vencido
Certificacion de existencia de fondos.pdf