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.516219
Contract reference
INTABACO-2021-00012
Contract description:
ADQUISICIÓN DE DIFERENTES BUFFET , PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
12/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 13:00:00
((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-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2021-0004
Request Title
ADQUISICIÓN DE DIFERENTES BUFFET , PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION.
Description
ADQUISICIÓN DE DIFERENTES BUFFET , PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION.
Business Operation
ADQUISICIÓN DE DIFERENTES BUFFET , PARA DIFERENTES ACTIVIDADES DE LA I
Reply Reference
COOPINTABACO_EXT
Type of Contract
ServicesDominicana
Contract Value
580,465.19 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
12/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1108603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
491,919.65
0.00
88,545.54
0.00
580,465.17
580,465.19
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
9
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
BUFFET 3
1
UD
208,841.02
176,983.92
176,983.92
0.00
18
31,857.11
0.00
208,841.02
208,841.03
10
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
BUFFET 4
1
UD
185,089.07
156,855.15
156,855.15
0.00
18
28,233.93
0.00
185,089.07
185,089.08
11
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
BUFFET 5
1
UD
186,535.08
158,080.58
158,080.58
0.00
18
28,454.50
0.00
186,535.08
186,535.08
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 Compras_8/4/2021_6_05 p.m..Pdf
Download
compromiso coopintabaco20210409_13212611.pdf
compromiso coopintabaco20210409_13212611.pdf
Download
compromiso coopintabaco20210409_13212611.pdf
compromiso coopintabaco20210409_13212611.pdf
Download
compromiso coopintabaco20210409_13212611.pdf
compromiso coopintabaco20210409_13212611.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
392,257.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
239,616.00
DOP
----
View
2.2.9.2.01
152,641.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago ranchp
392,257.07
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
211
1
392,257.07
DOP
Vencido
compromiso rancho chito20210409_12564666.pdf