1. General Information
|
2. Conditions
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3. Catalogue Items
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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.561272
Contract reference
PROMESECAL-2021-00441
Contract description:
SERVICIO DE COFFE BREAK PARA (25) PERSONAS PARA RECEPCIÓN Y HOMOLOGACIÓN DE DEL PROCESO MAE-PEUR-2021-0013
Type of Contract
Services
Contract Start:
01/10/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2021 08:00:00
((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
PROMESECAL-UC-CD-2021-0061
Request Title
SERVICIO DE COFFE BREAK PARA (25) PERSONAS PARA RECEPCIÓN Y HOMOLOGACIÓN DE DEL PROCESO MAE-PEUR-2021-0013
Description
SERVICIO DE COFFE BREAK PARA (25) PERSONAS PARA RECEPCIÓN Y HOMOLOGACIÓN DE DEL PROCESO MAE-PEUR-2021-0013
Business Operation
Departamento de Comunicaciones
Reply Reference
Adhit Group, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
16,815 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1204113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,250.00
0.00
2,565.00
0.00
20,800.00
16,815.00
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 COFFE BREAK PARA (25) PERSONAS PARA RECEPCIÓN Y HOMOLOGACIÓN DE DEL PROCESO MAE-PEUR-2021-0013
1
UD
20,800
14,250
14,250.00
0.00
18
2,565.00
0.00
20,800.00
16,815.00
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_22/9/2021_2_18 p.m..Pdf
Download
adjudicacion.pdf
adjudicacion.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
16,815.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
16,815.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE COFFE BREAK PARA (25) PERSONAS PARA RECEPCIÓN Y HOMOLOGACIÓN DE DEL PROCESO MAE-PEUR-2021-0013
16,815.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633023825657uYhue
7159
16,815.00
DOP
Vencido
CUOTA.pdf