1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.497514
Contract reference
PPS-2020-01250
Contract description:
Servicio de almuerzo para el personal que está trabajando en el operativo de os bonos. Solicitante Humberto Arvelo, Dirección de Operaciones. SIPS 69216.
Type of Contract
Services
Contract Start:
22/01/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2021 10:00:00
((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
PPS-UC-CD-2020-0998
Request Title
Servicio de almuerzo para el personal que está trabajando en el operativo de os bonos. Solicitante Humberto Arvelo, Dirección de Operaciones. SIPS 69216.
Description
Servicio de almuerzo para el personal que está trabajando en el operativo de os bonos. Solicitante Humberto Arvelo, Dirección de Operaciones. SIPS 69216.
Business Operation
Dirección de Operaciones
Reply Reference
Chelete SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
148,208 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/01/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Leopoldo Navarro, Edf, San Rafael, no61 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Condiciones de pago: cheque/transferencia
Catalogue Items
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1
DO1.PCCNTR.1048730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,600.00
0.00
22,608.00
0.00
125,000.00
148,208.00
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
Almuerzos
500
UD
250
251.2
125,600.00
0.00
18
22,608.00
0.00
125,000.00
148,208.00
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_18/12/2020_9_05 p.m..Pdf
Download
Orden de compra PPS-2020-01250.pdf
Orden de compra PPS-2020-01250.pdf
Download
CC 0998.pdf
CC 0998.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
125,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
125,000.00
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
PPS-UC-CD-2020-0998
1
125,000.00
DOP
Vencido
AP-0998.pdf