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.585283
Contract reference
Bomberos SDE-2021-00183
Contract description:
COMPRA DE (240) SERVICIOS DE BUFFET PARA LA REINAGURACION DE LA ESTACIÓN LOS MINAS DE LOS BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Services
Contract Start:
16/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Bomberos SDE-DAF-CM-2021-0115
Request Title
COMPRA DE 240 SERVICIOS DE BUFFET PARA LA REINAGURACION DE LA ESTACIÓN LOS MINAS DE LOS BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE 240 SERVICIOS DE BUFFET PARA LA REINAGURACION DE LA ESTACIÓN LOS MINAS DE LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE (240) SERVICIOS DE BUFFET PARA LA REINAG
Type of Contract
ServicesDominicana
Contract Value
268,190.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 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.1261045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,280.00
0.00
40,910.40
0.00
227,280.00
268,190.40
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
SERVICIOS DE BUFFET
240
UD
947
947
227,280.00
0.00
18
40,910.40
0.00
227,280.00
268,190.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC121621-007.pdf
DOC121621-007.pdf
Download
DOC121621-008.pdf
DOC121621-008.pdf
Download
DOC121621-008.pdf
DOC121621-008.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2021_7_43 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
268,190.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
268,190.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE 240 SERVICIOS DE BUFFET
268,190.40
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
859
1
268,190.40
DOP
Vencido
DOC121621-007.pdf