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.815232
Contract reference
OPRET-2020-00318
Contract description:
ALMUERZO PARA EL PERSONAL QUE LABORARA LOS DIAS 24 Y 31 DE DICIEMBRE
Type of Contract
Services
Contract Start:
08/01/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 10:00:00
((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-2020-0131
Request Title
ALMUERZO PARA EL PERSONAL QUE LABORARA LOS DIAS 24 Y 31 DE DICIEMBRE
Description
ALMUERZO PARA EL PERSONAL QUE LABORARA LOS DIAS 24 Y 31 DE DICIEMBRE
Business Operation
DPTO. OPERACIONES
Reply Reference
Credenciales Eventos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
92,925 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/01/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2021 10:00:00
((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
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1052225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,750.00
0.00
0.00
14,175.00
92,325.00
92,925.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
ALMUERZO PARA EL PERSONAL QUE LABORARA LOS DIAS 24 Y 31 DE DICIEMBRE (45 personas por dia)
1
UD
92,325
78,750
78,750.00
0.00
0.00
18
14,175.00
92,325.00
92,925.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
MES 12-PREVENTIVO 2566.pdf
MES 12-PREVENTIVO 2566.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_7/1/2021_4_48 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
92,925.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
92,925.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2020
pago total
92,925.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0211.01.0003
2566
92,925.00
DOP
Vencido
MES 12-PREVENTIVO 2566.pdf
2021
0211.01.0003
2566
92,925.00
DOP
Vencido
MES 12-PREVENTIVO 2566.pdf
2023
0211.01.0003
2566
92,925.00
DOP
Vencido
MES 12-PREVENTIVO 2566.pdf