1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.487265
Contract reference
AGRICULTURA-2020-00357
Contract description:
SERVICIO DE ALMUERZO Y COFFE BREAK
Type of Contract
Services
Contract Start:
05/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2021 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2020-0082
Request Title
SERVICIO DE ALMUERZO Y COFFE BREAK
Description
SERVICIO DE ALMUERZO Y COFFE BREAK, PARA (CUARENTA ) 40 PERSONAS , QUE ESTARAN PARTICIPANDO EN LA CAPACITACION DE INDUCCION A LOS DIRECTORES REGIONALES Y EPIDEMIOLOGICOS , CORRESPONDIENTE AL PROGRAMA DE TUBERCULOSIS BOVINAS, SEGUN DOCUMENTACION ANEXA
Business Operation
UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)
Reply Reference
OFERTA TACUBAYA INMOBILIARIA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
199,854.07 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2021 17:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1019951 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,367.86
0.00
30,486.21
0.00
200,000.00
199,854.07
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
SERVICIO DE ALIMENTACION Y OTROS QUE SERAN UTILIZADOS EN LA CAPACITACION DE INDUCCION A LOS DIRECTORES Y EPIDEMILOGICOS , PARA (CUARENTA PARTICIPANTES )
1
UD
200,000
169,367.86
169,367.86
0.00
18
30,486.21
0.00
200,000.00
199,854.07
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2020_11_05_14_09_39.pdf
2020_11_05_14_09_39.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_5/11/2020_6_15 p.m..Pdf
Download
ACTA ADJUDICACIÓN.pdf
ACTA ADJUDICACIÓN.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
199,854.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
199,854.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALMUERZO Y COFFE BREAK
199,854.07
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
7003
1
199,854.07
DOP
Vencido
2020_11_05_14_09_39.pdf