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.512883
Contract reference
SRSNORC-2021-00074
Contract description:
DESAYUNO PARA 20 PERSONAS Y REFRIGERIO PARA 30 PERSONAS
Type of Contract
Services
Contract Start:
29/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2021 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
SRSNORC-UC-CD-2021-0035
Request Title
DESAYUNO PARA 20 PERSONAS Y REFRIGERIO PARA 30 PERSONAS
Description
DESAYUNO PARA 20 PERSONAS Y REFRIGERIO PARA 30 PERSONAS
Business Operation
VARIOS DEPARTAMENTOS
Reply Reference
Desayuno 20 y Refrigerio 30
Type of Contract
ServicesDominicana
Contract Value
25,488 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
29/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1103309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,600.00
0.00
3,888.00
0.00
25,600.00
25,488.00
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
Desayuno para 20 personas y refrigerio para 30 personas
1
UD
25,600
21,600
21,600.00
0.00
18
3,888.00
0.00
25,600.00
25,488.00
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 Servicios_26/3/2021_2_59 p.m..Pdf
Download
Adjudicacion - proceso no.35- desayuno y refrigerio.tiff
Adjudicacion - proceso no.35- desayuno y refrigerio.tiff
Download
Cuota a comprometer- proceso no.35- refrigerio y desayuno.tiff
Cuota a comprometer- proceso no.35- refrigerio y desayuno.tiff
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
25,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
25,600.00
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
SRSNORC-UC-CD-2021-0035
2021
25,600.00
DOP
Vencido
certificacion de fondos- proceso no.35- desayuno y refrigerio.tiff