1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.543720
Contract reference
JAC-2021-00177
Contract description:
CONTRATACIÓN DE LOS SERVICIOS
Type of Contract
Services
Contract Start:
29/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2021 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
JAC-UC-CD-2021-0171
Request Title
CONTRATACION DE LOS SEVICIOS DE ALIMENTOS Y BEBIDAS NO ALCOHOLICA, INCLUYE ALQUILER DE LOCAL, INCLUYE
Description
CONTRATACION DE LOS SEVICIOS DE ALIMENTOS Y BEBIDAS NO ALCOHOLICA, INCLUYE ALQUILER DE LOCAL,ALQUILER DE AUDIO VISUAL Y CUALQUIER OTRO DETALLE PERTINENTE PARA 25 PERSONAS
Business Operation
Protocolo
Reply Reference
CONTRATACION DE LOS SEVICIOS DE ALIMENTOS Y BEBIDA
Type of Contract
ServicesDominicana
Contract Value
67,227.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 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.1160722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,085.00
0.00
9,735.30
3,407.36
68,000.00
67,227.66
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIOS DE ALIMENTOS, INCLUY E ALQUILER
1
UD
68,000
54,085
54,085.00
0.00
18
9,735.30
6.3
3,407.36
68,000.00
67,227.66
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_5/7/2021_6_28 p.m..Pdf
Download
FONDO171.pdf
FONDO171.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
67,227.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
67,227.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
171
credito
67,227.66
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
JAC-UC-CD-2021-0171
171
67,227.66
DOP
Vencido
FONDO171.pdf