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.502571
Contract reference
DEFENSA PUBLICA-2021-00001
Contract description:
SUMINISTRO DE ALMUERZOS Y CENAS POR UN PERIODO DE SEIS (6) MESES, PARA EL PERSONAL MILITAR ASIGNADO A LA OFICINA PRINCIPAL DE LA ONDP.
Type of Contract
Services
Contract Start:
12/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2021 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
DEFENSA PUBLICA-UC-CD-2021-0001
Request Title
ALMUERZOS Y CENAS PARA MILITARES ASIGNADOS A LA OFICINA PRINCIPAL DE LA ONDP
Description
SUMINISTRO DE ALMUERZOS Y CENAS POR UN PERIODO DE SEIS (6) MESES, PARA EL PERSONAL MILITAR ASIGNADO A LA OFICINA PRINCIPAL DE LA ONDP.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
LA TERRAZA DE GAZCUE RANOVA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
108,324 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
12/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
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.1069313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,800.00
0.00
16,524.00
0.00
109,800.00
108,324.00
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
SERVICIOS DE ALMUERZO PERSONAL MILITAR
360
UD
215
180
64,800.00
0.00
18
11,664.00
0.00
77,400.00
76,464.00
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
SERVICIOS DE CENAS PERSONAL MILITAR
180
UD
180
150
27,000.00
0.00
18
4,860.00
0.00
32,400.00
31,860.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL DE ADJUDICACION.pdf
INFORME FINAL DE ADJUDICACION.pdf
Download
CONTRATO TERRAZA DE GAZCUE.pdf
CONTRATO TERRAZA DE GAZCUE.pdf
Download
CUOTA A COMPROMETER RANOVA.pdf
CUOTA A COMPROMETER RANOVA.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
108,324.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
108,324.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1ER PAGO
18,054.00
DOP
Marzo
2021
2
2DO PAGO
18,054.00
DOP
Abril
2021
3
3ER PAGO
18,054.00
DOP
Mayo
2021
4
4TO. PAGO
18,054.00
DOP
Junio
2021
5
5TO. PAGO
18,054.00
DOP
Julio
2021
6
6TO PAGO
18,054.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16131404318476xMjW
1
108,324.00
DOP
Vencido
CUOTA A COMPROMETER RANOVA.pdf