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.522817
Contract reference
ADESS-2021-00102
Contract description:
Servicio de almuerzo para la actividad del día de la secretaria
Type of Contract
Services
Contract Start:
11/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2021 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
ADESS-UC-CD-2021-0082
Request Title
Servicio de almuerzo y decoración de mesas para la actividad del día de la secretaria
Description
Servicio de almuerzo y decoración de mesas para la actividad del día de la secretaria
Business Operation
Recursos Humanos
Reply Reference
Servicio de almuerzo para la actividad del día de
Type of Contract
ServicesDominicana
Contract Value
49,206 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA
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.1126427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,700.00
0.00
7,506.00
0.00
50,000.00
49,206.00
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
Servicio de almuerzo tipo buffet para 35 personas
1
UD
50,000
41,700
41,700.00
0.00
18
7,506.00
0.00
50,000.00
49,206.00
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_10/5/2021_1_50 p.m..Pdf
Download
ADJUDICACION -ALMUERZO Y DECORACION DIA SEC..pdf
ADJUDICACION -ALMUERZO Y DECORACION DIA SEC..pdf
Download
CUOTA-206.pdf
CUOTA-206.pdf
Download
ORDEN DE SERVICIOS-00102.pdf
ORDEN DE SERVICIOS-00102.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
49,206.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
49,206.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de almuerzo para la actividad del día de la secretaria
49,206.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
206
2021
49,206.00
DOP
Vencido
CUOTA-206.pdf