1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.513205
Contract reference
AGRICULTURA-2021-00005
Contract description:
CONTRATACION DE SERVICIOS DE ALMUERZO
Type of Contract
Services
Contract Start:
30/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 00:00:00
((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
AGRICULTURA-UC-CD-2021-0005
Request Title
CONTRATACION DE SERVICIOS DE ALMUERZO
Description
CONTRATACION DE SERVICIOS DE ALMUERZO TIPO BUFFET PARA 35 EMPLEADOS, MENU VARIADO INCLUYE PLATPS DE PORCELANA Y CUBUERTOS DE METAL. PARA SER CONSUMIDOS POR EL PERSONAL DE DIGERA EN UNA ACTIVIDAD DE SERVIDORES PUBLICOS.
Business Operation
DIGERA
Reply Reference
EXQUISITECES VIRGINIA. SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
16,107 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ESTA CONTRATACION DE SERVICIO DE ALMUEZO SERA PAGADO CON CARGO A LOS FONDOS DE DIGERA
Catalogue Items
Back To Top
1
DO1.PCCNTR.1072131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,650.00
0.00
2,457.00
0.00
16,107.00
16,107.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
CONTRATACION DE SERVICIOS DE ALMUERZO TIPO BUFFET PARA 35 EMPLEADOS, MENU VARIADO INCLUYE PLATOS DE PORCELANA Y CUBIERTOS DE METAL. PARA SER CONSUMIDO POR EL PERSONAL DE DIGERA EN UNA ACTIVIDAD DE SERVIDORES PUBLICOS.
35
UD
460.2
390
13,650.00
0.00
18
2,457.00
0.00
16,107.00
16,107.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2021_01_29_14_33_34.pdf
2021_01_29_14_33_34.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_29/1/2021_6_40 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,107.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
16,107.00
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
2021
001
1
16,107.00
DOP
Vencido
2021_01_29_13_19_03.pdf