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.520799
Contract reference
CNE-2021-00143
Contract description:
Servicio de Catering (Almuerzo empacado para 18 personas) para los días 17/04/2021 y 24/04/2021
Type of Contract
Services
Contract Start:
30/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 12:00:00
((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
CNE-UC-CD-2021-0086
Request Title
Servicio de Catering (Almuerzo empacado para 18 personas).
Description
Servicio de Catering de 18 almuerzos empacados para sábado 17/04/2021 y 24/ 04/2021 a las 11:40am con tres (3) variedades de menú :
Business Operation
Dirección Nuclear
Reply Reference
CNE-UC-CD-2021-0086_EXT
Type of Contract
ServicesDominicana
Contract Value
25,629.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA 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.1116501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,719.88
0.00
3,909.58
0.00
34,999.92
25,629.46
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
Servicio de Catering de 18 almuerzos empacados para sábado 17/04/2021
18
UD
972.22
603.33
10,859.94
0.00
18
1,954.79
0.00
17,499.96
12,814.73
2
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
Servicio de Catering de 18 Almuerzos Empacados para el sábado 24/04/2021
18
UD
972.22
603.33
10,859.94
0.00
18
1,954.79
0.00
17,499.96
12,814.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert 2021 0086_20210416134551.pdf
cert 2021 0086_20210416134551.pdf
Download
Informe Final-2021-0086-CD.Pdf
Informe Final-2021-0086-CD.Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/4/2021_2_02 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,999.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
34,999.92
DOP
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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
2112
1
35,000.00
DOP
Vencido
cert 2021 0086_20210416134551.pdf