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.567068
Contract reference
GCPS-2021-00436
Contract description:
Servicio de Almuerzo para Reunión de Colaboradores realizada por el Departamento de Supervisión Territoria
Type of Contract
Services
Contract Start:
25/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 17:00:00
((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
GCPS-UC-CD-2021-0421
Request Title
Servicio de Almuerzo para Reunión de Colaboradores realizada por el Departamento de Supervisión Territorial
Description
Servicio de Almuerzo para Reunión de Colaboradores realizada por el Departamento de Supervisión Territorial
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Servicio de Almuerzo para Reunión de Colaboradores
Type of Contract
ServicesDominicana
Contract Value
6,608 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1219514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,600.00
0.00
1,008.00
0.00
6,608.00
6,608.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
Almuerzo (Arroz con puerro y tocineta, ensalada de hojas, pechuga ala gorden blue y berenjena parmesana)
16
UD
413
350
5,600.00
0.00
18
1,008.00
0.00
6,608.00
6,608.00
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 Servicio_20/10/2021_3_16 p.m..Pdf
Download
Orden de compras 00436.pdf
Orden de compras 00436.pdf
Download
compromiso cuota 00436.pdf
compromiso cuota 00436.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,608.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
6,608.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
6,608.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634907301505k1qbu
37261
6,608.00
DOP
Vencido
compromiso cuota 00436.pdf