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.511987
Contract reference
ADN-2021-00107
Contract description:
SERVICIO DE BEBIDAS Y COMIDAS PARA SER UTILIZADO EN ACTIVIDAD MESA SEGURIDAD CIUDADANA EN EL PALACIO CONSISTORIAL
Type of Contract
Goods
Contract Start:
25/03/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2021 12:00:00
((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
ADN-UC-CD-2021-0067
Request Title
SERVICIO DE BEBIDAS Y COMIDAS PARA SER UTILIZADO EN ACTIVIDAD MESA SEGURIDAD CIUDADANA EN EL PALACIO CONSISTORIAL
Description
SERVICIO DE BEBIDA Y COMIDA, SERVICIO DE BEBIDAS/COMIDAS 100 PASTELITOS DE POLLO 100 EMPANADITAS ARGENTINAS RES O POLLO 100 FINGER SANDWICHES DE POLLO Y APIO 100 FINGER SANDWICHES DE CREAM CHEESE, PUERRO 6 GALONES DE LIMONADA CON MENTA
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
ADN-UC-CD-2021-0067_EXT
Type of Contract
GoodsDominicana
Contract Value
23,010 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1102746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,500.00
0.00
0.00
3,510.00
26,000.00
23,010.00
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
90101501 - Restaurantes
2.2.8.6.01
SERVICIO DE BEBIDA Y COMIDA, SERVICIO DE BEBIDAS/COMIDAS 100 PASTELITOS DE POLLO 100 EMPANADITAS ARGENTINAS RES O POLLO 100 FINGER SANDWICHES DE POLLO Y APIO 100 FINGER SANDWICHES DE CREAM CHEESE, PUERRO 6 GALONES DE LIMONADA CON MENTA
1
UD
26,000
19,500
19,500.00
0.00
0.00
18
3,510.00
26,000.00
23,010.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/3/2021_8_12 p.m..Pdf
Download
APROPIACION SERV DE BEBIDAS Y COMIDA.pdf
APROPIACION SERV DE BEBIDAS Y COMIDA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
26,000.00
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
2021
0067
2021
26,000.00
DOP
Vencido
APROPIACION SERV DE BEBIDAS Y COMIDA.pdf