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.545791
Contract reference
CONAVIHSIDA-2021-00047
Contract description:
Servicios de Alimentos, Refrigerio Ejecutivo para 20 personas, reunión del Gabinete de Familia y del viceministro de Planificación y Desarrollo.
Type of Contract
Services
Contract Start:
06/08/2021 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2021 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONAVIHSIDA-UC-CD-2021-0039
Request Title
Servicios de Alimentos, Refrigerio Ejecutivo para 20 personas, reunión del Gabinete de Familia y del viceministro de Planificación y Desarrollo.
Description
Servicios de Alimentos, Refrigerio Ejecutivo para 20 personas, reunión del Gabinete de Familia y del viceministro de Planificación y Desarrollo.
Business Operation
Coordinacion y Gestio de Recursos Humano
Reply Reference
Servicios de Alimentos, Refrigerio Ejecutivo para
Type of Contract
ServicesDominicana
Contract Value
39,943 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
09/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1178834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,850.00
0.00
6,093.00
0.00
37,000.00
39,943.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
REFRIGERIO (FRUTAS EN COPAS DE CRISTALERIA, QUIPES, PASTELITOS, CROQUETAS, RAP, SERVILLETAS, QUESO GOUDA, CHIELO, CRISTALERIA, JUGOS DE CERESA, LIMÓN, CHINOLA).
20
UD
1,450
1,400
28,000.00
0.00
18
5,040.00
0.00
29,000.00
33,040.00
2
52121604 - Manteles
2.3.2.2.01
MATELELES BLANCOS, BAMBALINAS, TOPES ROJO
6
UD
1,000
700
4,200.00
0.00
18
756.00
0.00
6,000.00
4,956.00
3
10161601 - Rosales
2.6.7.9.01
CENTRO DE MESA PEQUEÑO FLORES NATURALES
1
UD
2,000
1,650
1,650.00
0.00
18
297.00
0.00
2,000.00
1,947.00
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 Compras_6/8/2021_6_09 p.m..Pdf
Download
Cuota.pdf
Cuota.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
39,943.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
33,040.00
DOP
----
View
2.3.2.2.01
4,956.00
DOP
----
View
2.6.7.9.01
1,947.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
39,943.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1034
1
39,943.00
DOP
Vencido
Cuota.pdf