1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.563118
Contract reference
AGRICULTURA-2021-00477
Contract description:
SERVICIOS ALIMENTARIOS
Type of Contract
Services
Contract Start:
08/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2022 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-2021-0228
Request Title
SERVICIOS ALIMENTARIOS
Description
SERVICIOS ALIMENTARIOS A SER CONSUMIDOS EN TALLER DE CAPACITACION A TECNICOS, PRODUCTORES Y BRIGADISTAS SOBRE EL USO ADECUADO DE PESTICIDAS DEL PROYECTO RECUPERACION DE LOS RECURSOS NATURALES DE JAMAO Y VERAGUA.
Business Operation
UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)
Reply Reference
OFERTA SERVICAM_EXT
Type of Contract
ServicesDominicana
Contract Value
123,280.5 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
08/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ESTE PAGO SE HARA CON CARGO A LOS FONDOS OTORGADOS AL PROYECTO DE RECUPERACION DE LOS RECURSOS NATURALES DE LAS SUBCUENCAS DE LOS RIOS JAMAO Y VERAGUA A TRAVEZ DE INVERSION PUBLICA.
Catalogue Items
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1
DO1.PCCNTR.1210123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,475.00
0.00
18,805.50
0.00
123,280.50
123,280.50
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
SERVICOS DE ALIMETACION PARA 60 PERSONAS
1
UD
123,280.5
104,475
104,475.00
0.00
18
18,805.50
0.00
123,280.50
123,280.50
Mis observaciones:
INCLUYE REFIRGERIO Y ALMUERZO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_10_04_16_28_21.pdf
2021_10_04_16_28_21.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/10/2021_8_34 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
123,280.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
123,280.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS ALIMENTARIOS
123,280.50
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
5704
1
123,280.50
DOP
Vencido
2021_10_04_16_28_21.pdf