1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.521963
Contract reference
AGRICULTURA-2021-00180
Contract description:
CONTRATACION DE SERVICIO ALIMENTARIO
Type of Contract
Services
Contract Start:
07/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2022 15:00:00
((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
AGRICULTURA-UC-CD-2021-0077
Request Title
CONTRATACION DE SERVICIO ALIMENTARIO
Description
CONTRATACION DE SERVICIO ALIMENTARIO PARA SER UTILIZADO EN EL PROYECTO RECUPERACION DE LOS RECURSOS NATURALES DE LAS SUBCUENCAS DE JAMAO Y VERAGUA.
Business Operation
UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)
Reply Reference
Servicam, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
50,799 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ESTA EROGACION SERA REALIZADA CON LOS FONDOS OTORGADOS AL PROYECTO RECUPERACION DE LOS RECURSOS NATURALES DE LAS SUBCUENCAS DE JAMAO Y VERAGUA, A TRAVES DE LA INVERSION PUBLICA.
Catalogue Items
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1
DO1.PCCNTR.1125119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,050.00
0.00
7,749.00
0.00
50,799.00
50,799.00
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
ALMUERZO, A SER CONSUMIDO POE 15 PERSONAS
1
UN
50,799
43,050
43,050.00
0.00
18
7,749.00
0.00
50,799.00
50,799.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA1.pdf
CUOTA1.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_5/5/2021_6_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,799.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
50,799.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO ALIMENTARIO
50,799.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
50,799.00
DOP
Vencido
CUOTA1.pdf