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.565189
Contract reference
DGCN-2021-00142
Contract description:
SERVICIO DE CATERINEG
Type of Contract
Services
Contract Start:
18/10/2021 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2021 11:50:00
((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
DGCN-UC-CD-2021-0126
Request Title
SERVICIOS DE CATERING
Description
SERVICIOS DE CATERING, PARA USO EN ACTIVIDADES DE LANZAMIENTO DE GROGEF, A REALIZAR EL 18/10/2021, EN EL MUNICIPIO COTUI PROVINCIA SANCHEZ RAMIREZ Y OTRA PROGRAMADA EL 22/10/2021, EN EL MUNICIPIO DE SAN FRANCISCO DE MACORIS, PROVINCIA DUARTE.
Business Operation
DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO
Reply Reference
MARIA YOBON_EXT
Type of Contract
ServicesDominicana
Contract Value
76,782.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2021 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2021 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Jimenez Moya, Esq. Avenida Independencia 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.1217372 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,331.86
0.00
2,050.60
11,399.73
77,000.00
76,782.19
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
SERVICIOS DE CATERING: ACTIVIDAD EN EL MUNICIPIO DE COTUI, PROVINCIA SANCHEZ RAMIREZ DE FECHA 18/10/2021
1
UD
77,000
63,331.86
63,331.86
0.00
11,392.2
18
2,050.60
18
11,399.73
77,000.00
76,782.19
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_18/10/2021_12_21 p.m..Pdf
Download
CUOTA CATERING 11.pdf
CUOTA CATERING 11.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Donation
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,782.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
76,782.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
76,782.19
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16345665429830l2gT
1
76,782.19
DOP
Vencido
Link