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.575642
Contract reference
CESP-2021-00068
Contract description:
Nombre:Servicio de bocadillos empacados para 45 personas.
Type of Contract
Services
Contract Start:
23/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2022 13:00:00
((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
CESP-UC-CD-2021-0050
Request Title
Servicio de bocadillos empacados para 45 personas.
Description
Servicio de bocadillos empacados para 45 personas
Business Operation
CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
22,774 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1239317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,300.00
0.00
3,474.00
0.00
19,300.00
22,774.00
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
Bocadillos empacados para 45 personas incluyendo: • Mini wrap de jamón y queso • Brocheta de fiambre • Mini sanwichs de queso crema con puerro • Empanaditas rellenas de pollo Jugo embotellado incluyendo: Juego de limón (limón)
1
UD
19,300
19,300
19,300.00
0.00
18
3,474.00
0.00
19,300.00
22,774.00
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_17/11/2021_2_41 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Informe Final_17_11_2021_2_38 p.m..Pdf
Informe Final_17_11_2021_2_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,774.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
22,774.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
22,774.00 Pesos Dominicanos
22,774.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
22,774.00
DOP
Vencido
APROPIACION.pdf
2022
22
1
22,774.00
DOP
Vencido
APROPIACION (3).pdf