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.564757
Contract reference
INDOCAL-2021-00151
Contract description:
Adquisición servicio de almuerzos y refrigerio
Type of Contract
Services
Contract Start:
15/10/2021 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2022 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-01-ComprasMenores
Request Reference
INDOCAL-DAF-CM-2021-0018
Request Title
Adquisición servicio de almuerzos y refrigerio
Description
Adquisición de Almuerzos Ejecutivos para el Director General Almuerzos y Cenas para consumo del Personal de Seguridad y el Chofer del Director General, al igual que los Refrigerios para Diferentes Actividades de este INDOCAL
Business Operation
Sec. de Seguridad
Reply Reference
Oferta Económica_EXT
Type of Contract
ServicesDominicana
Contract Value
65,998.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2021 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1214756 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,930.80
0.00
10,067.54
0.00
64,200.00
65,998.34
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
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Servicios de Almuerzo (Seguridad Indocal Laboratorios)
240
UD
175
148.3
35,592.00
0.00
18
6,406.56
0.00
42,000.00
41,998.56
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Servicios de Cena (Seguridad Indocal Laboratorio )
120
UD
185
169.49
20,338.80
0.00
18
3,660.98
0.00
22,200.00
23,999.78
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 Servicio_12/10/2021_12_14 p.m..Pdf
Download
CUOTA HERMANOS VILLAR.pdf
CUOTA HERMANOS VILLAR.pdf
Download
ACTA DE ADJUDICACION ALMUERZO Y REFRIGERIOS.pdf
ACTA DE ADJUDICACION ALMUERZO Y REFRIGERIOS.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
169,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
169,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
149
Pago por Transferencia
169,920.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634139834842SuWNk
1
169,920.00
DOP
Vencido
CUOTA NELIDE GROUP.pdf
2022
EG1634139834842SuWNk
1
169,920.00
DOP
Vencido
CUOTA NELIDE GROUP.pdf