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.488013
Contract reference
INSUDE-2020-00044
Contract description:
Adquisicion de picadera, para ser utlizados en la Actividad del Egresado y Merito Docente de este Instituto Superior para la Defensa.
Type of Contract
Services
Contract Start:
08/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2020 14:00:00
((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
INSUDE-UC-CD-2020-0034
Request Title
Adquisición de picadera
Description
Adquisición de picadera
Business Operation
Area Administrativa
Reply Reference
INSUDE-UC-CD-2020-0034_EXT
Type of Contract
ServicesDominicana
Contract Value
85,237.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de picadera, para ser utilizados en la Actividad del Egresado y Merito Docente de este Instituto Superior para la Defensa.
Catalogue Items
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1
DO1.PCCNTR.1027623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,235.00
0.00
0.00
13,002.30
72,235.00
85,237.30
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
PICADERA BANDEJIADA Y DECORADA PARA 80 PERSONAS CONT: SHOT DE ENSALADA DE CAMARONES SHOT CAPRESA, PINCHOS DE GENOA Y PASTRAMI, MONTADITO DE PROSHIUTTO, MINI FLAUTA DE POLLO, PAN PITA DE SALMON, BROCHETAS DE POLLO Y AJONJOLI, NEVERITA, PALITA PARA NEVERA, MESA TIPO LAPIZ, JUGO FRUIT PUNCH, DOILES PARA BANDEJA/MOZOS, FUNDAS DE HIELOS, JUGO DE NARANJA PARA MIMOSA, MOZO, CHAMPAÑERAS GRANDOTA, SACA CORCHO Y SERVILLETAS
1
UD
72,235
72,235
72,235.00
0.00
0.00
18
13,002.30
72,235.00
85,237.30
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_17/11/2020_5_53 p.m..Pdf
Download
CERTIFICACION DE APROPIACION.pdf
CERTIFICACION DE APROPIACION.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
72,235.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
72,235.00
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
EG1605542535518hq0rD
2020
85,237.30
DOP
Vencido
CERTIFICACION DE APROPIACION.pdf