1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.520197
Contract reference
CONTRALORIA-2021-00097
Contract description:
ADQUISICION DE ALMUERZO PARA ACTIVIDAD DEL CONTRALOR CON LOS AUDITORES DE LAS UAI
Type of Contract
Services
Contract Start:
28/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2021 00:00:00
((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
CONTRALORIA-UC-CD-2021-0056
Request Title
ADQUISICION DE ALMUERZO PARA ACTIVIDAD DEL CONTRALOR CON LOS AUDITORES DE LAS UAI
Description
ADQUISICION DE ALMUERZO PARA ACTIVIDAD DEL CONTRALOR CON LOS AUDITORES DE LAS UAI
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
ADQUISICION DE ALMUERZO PARA ACTIVIDAD DEL CONTRAL
Type of Contract
ServicesDominicana
Contract Value
130,998.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE ALMUERZO PARA ACTIVIDAD DEL CONTRALOR CON LOS AUDITORES DE LAS UAI
Catalogue Items
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1
DO1.PCCNTR.1121310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,016.00
0.00
19,982.88
0.00
130,998.88
130,998.88
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
Comidas combinadas frescas
1
UD
130,998.88
111,016
111,016.00
0.00
18
19,982.88
0.00
130,998.88
130,998.88
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_28/4/2021_3_15 p.m..Pdf
Download
Informe Final_28_4_2021_3_05 p.m..Pdf
Informe Final_28_4_2021_3_05 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ESPECIFICACIONES TECNICAS.pdf
ESPECIFICACIONES TECNICAS.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
130,998.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
130,998.88
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
984
1
130,998.88
DOP
Vencido
APROPIACION.pdf