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.544757
Contract reference
MEM-2021-00148
Contract description:
ADQUISICION SERVICIOS DE REFRIGERIOS Y ALMUERZOS
Type of Contract
Services
Contract Start:
03/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 10:00:00
((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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2021-0020
Request Title
ADQUISICION SERVICIOS DE REFRIGERIOS Y ALMUERZOS
Description
ADQUISICION SERVICIOS DE REFRIGERIOS Y ALMUERZOS
Business Operation
VICEMINISTERIO DE ENERGIA
Reply Reference
OFERTA MEM-DAF-CM-2021-0020 OROX INVERSIONES, S.R.
Type of Contract
ServicesDominicana
Contract Value
985,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Este proceso se realizo mediante orden de compras abierta, hasta agotar el monto adjudicado.
Catalogue Items
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1
DO1.PCCNTR.1176504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
835,338.98
0.00
150,361.02
0.00
985,700.00
985,700.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
SERVICIOS DE REFRIGERIOS Y ALMUERZOS
1
UD
985,700
835,338.98
835,338.98
0.00
18
150,361.02
0.00
985,700.00
985,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 0020-2021 REFRIGERIOS Y ALMUERZOS.pdf
ACTA 0020-2021 REFRIGERIOS Y ALMUERZOS.pdf
Download
FONDOS REFRIGERIOS Y ALM.pdf
FONDOS REFRIGERIOS Y ALM.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/8/2021_1_32 p.m..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
985,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
985,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REFRIGERIO
985,700.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1612971065218w8Hcu
161
985,700.00
DOP
Vencido
FONDOS REFRIGERIOS Y ALM.pdf