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.482737
Contract reference
DIGEIG-2020-00086
Contract description:
Refrigerio
Type of Contract
Services
Contract Start:
10/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2020 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-02-ComprasDebajoUmbral
Request Reference
DIGEIG-UC-CD-2020-0097
Request Title
Refrigerio
Description
Refrigerio
Business Operation
Transparencia
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
11,947.53 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
10/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México, esq. Leopoldo Navarro, Edificio Gubernamental Juan Pablo Duarte, Piso 12, Gazcue • Sto. Dgo., R. D.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1024003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,125.00
0.00
1,822.53
0.00
24,550.00
11,947.53
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
Pastelito de queso
25
UD
80
22.34
558.50
0.00
18
100.53
0.00
2,000.00
659.03
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Sandwichitos de jamon y queso
25
UD
100
37.33
933.25
0.00
18
167.99
0.00
2,500.00
1,101.24
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Croquetas de pollo
25
UD
80
22.33
558.25
0.00
18
100.49
0.00
2,000.00
658.74
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Jugo natural
2
GAL
800
600
1,200.00
0.00
18
216.00
0.00
1,600.00
1,416.00
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Sandwichitos de queso
25
UD
90
37.33
933.25
0.00
18
167.99
0.00
2,250.00
1,101.24
6
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Crossant de queso crema
25
UD
100
37.33
933.25
0.00
18
167.99
0.00
2,500.00
1,101.24
7
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Pastelito de pollo
25
UD
80
22.34
558.50
0.00
18
100.53
0.00
2,000.00
659.03
8
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Jugo natural
2
GAL
800
600
1,200.00
0.00
18
216.00
0.00
1,600.00
1,416.00
9
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Bolitas de queso
25
UD
80
37.33
933.25
0.00
18
167.99
0.00
2,000.00
1,101.24
10
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Pastelito de res
25
UD
100
22.34
558.50
0.00
18
100.53
0.00
2,500.00
659.03
11
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Quipes de pollo
25
UD
80
22.33
558.25
0.00
18
100.49
0.00
2,000.00
658.74
12
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Jugo natural
2
GAL
800
600
1,200.00
0.00
18
216.00
0.00
1,600.00
1,416.00
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 Compras_10/11/2020_2_11 p.m..Pdf
Download
Informe Final_10_11_2020_1_57 p.m..Pdf
Informe Final_10_11_2020_1_57 p.m..Pdf
Download
917.pdf
917.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,947.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
11,947.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
11,947.53
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
917
917
11,947.53
DOP
Vencido
917.pdf