1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.594588
Contract reference
INABIMA-2022-00011
Contract description:
CONTRATACION SERVICIO DE ALMUERZO EN RESTAURANTE PARA ACTIVIDADES DE TURISMO MAGISTERIAL
Type of Contract
Services
Contract Start:
28/01/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2022 12:00:00
((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
INABIMA-DAF-CM-2022-0004
Request Title
CONTRATACION SERVICIO DE ALMUERZO EN RESTAURANTE PARA ACTIVIDADES DE TURISMO MAGISTERIAL
Description
CONTRATACION SERVICIO DE ALMUERZO EN RESTAURANTE PARA ACTIVIDADES DE TURISMO MAGISTERIAL
Business Operation
División de Turismos Magisterial
Reply Reference
Inversiones Corgarhi, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
89,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El será recibido en las Instalaciones del proveedor adjudicado.
Catalogue Items
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1
DO1.PCCNTR.1282618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,000.00
0.00
12,600.00
7,000.00
90,000.00
89,600.00
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
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Almuerzo tipo buffet para 50 personas. Servido en las instalaciones del proveedor que este ubicado en la Plaza de la Cultura Debe incluir: 2 variedades de ensalada, 2 tipos de arroz, 1 guarnición, 2 tipos de carnes, 2 variedad de postres, 2 sabores de jugo natural, café y agua. Fecha del servicio: 28 de enero 2022
50
UD
1,800
1,400
70,000.00
0.00
18
12,600.00
10
7,000.00
90,000.00
89,600.00
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_26/1/2022_8_32 p.m..Pdf
Download
Cuota a Comprometer Inversiones Corgarhi.pdf
Cuota a Comprometer Inversiones Corgarhi.pdf
Download
Acta de Adjudicación CM-2022-0004.pdf
Acta de Adjudicación CM-2022-0004.pdf
Download
ORDEN DE COMPRAS INABIMA-2022-0011 INVERSIONES CORGARHI.pdf
ORDEN DE COMPRAS INABIMA-2022-0011 INVERSIONES CORGARHI.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
87,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
87,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
87,040.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
87,040.00
DOP
Vencido
Cuota a Comprometer Servicios Turisticos RSW.pdf