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.544858
Contract reference
AGRICULTURA-2021-00353
Contract description:
SERVICIO DE ALIMENTACION
Type of Contract
Services
Contract Start:
03/08/2021 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2022 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
AGRICULTURA-UC-CD-2021-0155
Request Title
SERVICIO DE ALIMENTACION
Description
SERVICIO DE ALIMENTACION PARA SER CONSUMIDO EN REUNION CON LOS ENCARGADOS DE URPE, MEPYD y VMPSA.
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA
Reply Reference
OFERTA SERVICAM_EXT
Type of Contract
ServicesDominicana
Contract Value
101,598 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/08/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE AGRICULTURA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1176632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,100.00
0.00
15,498.00
0.00
101,580.00
101,598.00
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
SERVICIO DE ALIMENTACION
30
UD
3,386
2,870
86,100.00
0.00
18
15,498.00
0.00
101,580.00
101,598.00
Mis observaciones:
INCLUYE REFRIGERIO, ALMUERZO TIPO BUFFET, BEBIDAS, MATERIAL GASTABLE Y TRANSPORTE.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_08_03_12_38_40.pdf
2021_08_03_12_38_40.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/8/2021_7_15 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
101,598.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
101,598.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO
101,598.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
4066
1
101,598.00
DOP
Vencido
2021_08_03_12_38_40.pdf