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.524498
Contract reference
INEFI-2021-00016
Contract description:
Solicitud de servicio catering ley 200-04 de libre acceso a la información
Type of Contract
Services
Contract Start:
18/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2021 08:00:00
((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
INEFI-UC-CD-2021-0010
Request Title
Solicitud de servicio catering
Description
Solicitud de servicio catering
Business Operation
Libre Acceso a la información OAI
Reply Reference
SERVICIO DE CATERING INEFI-UC-CD-2021-0010
Type of Contract
ServicesDominicana
Contract Value
15,163 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1119123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,850.00
0.00
2,313.00
0.00
28,025.00
15,163.00
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
50201707 - Sustituto de c
(...)
50201707 - Sustituto de café
2.3.1.1.01
Picadera variadas 4 variedades de bocadillo
30
UD
454.3
250
7,500.00
0.00
18
1,350.00
0.00
13,629.00
8,850.00
2
50201707 - Sustituto de c
(...)
50201707 - Sustituto de café
2.3.1.1.01
Jugos naturales empacados
30
UD
112.1
45
1,350.00
0.00
18
243.00
0.00
3,363.00
1,593.00
3
50201707 - Sustituto de c
(...)
50201707 - Sustituto de café
2.3.1.1.01
Desechables biodecables
1
UD
1,121
0
0.00
0.00
0.00
0.00
1,121.00
0.00
4
50201707 - Sustituto de c
(...)
50201707 - Sustituto de café
2.3.1.1.01
Estación de café y insumos
1
UD
8,496
4,000
4,000.00
0.00
18
720.00
0.00
8,496.00
4,720.00
4
50201707 - Sustituto de c
(...)
50201707 - Sustituto de café
2.3.1.1.01
Estación de café y insumos
1
UD
1,416
0
0.00
0.00
0.00
0.00
1,416.00
0.00
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_26/4/2021_6_08 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
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
15,163.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
15,163.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de servicio catering ley 200-04
15,163.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1620746512483xmwbt
4367
15,163.00
DOP
Vencido
CUOTA A COMPROMETER.pdf