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.597342
Contract reference
CORAAVEGA-2022-00026
Contract description:
REFRIGERIO PARA REUNIÓN GABINETE DEL AGUA EN CORAAVEGA
Type of Contract
Services
Contract Start:
11/02/2022 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2022 16:00:00
((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
CORAAVEGA-UC-CD-2022-0019
Request Title
REFRIGERIO PARA REUNIÓN GABINETE DEL AGUA EN CORAAVEGA
Description
REFRIGERIO PARA REUNIÓN GABINETE DEL AGUA EN CORAAVEGA
Business Operation
DIRECCIÓN GENERAL
Reply Reference
El Naranjo, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
7,150.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2022 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 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.1292209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6.059,42
0,00
0,00
1.090,70
7.150,00
7.150,12
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
CROQUETAS DE POLLO
50
UD
41
31,5
1.575,00
0,00
0,00
18
283,50
2.050,00
1.858,50
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
SANDWICHITOS PESTO Y PIZZA
50
UD
31
22,68
1.134,00
0,00
0,00
18
204,12
1.550,00
1.338,12
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
ENPANADITAS (PASTELITOS)
50
UD
41
36,5
1.825,00
0,00
0,00
18
328,50
2.050,00
2.153,50
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
JUGO FRUIT PUCH
2
GAL
750
762,71
1.525,42
0,00
0,00
18
274,58
1.500,00
1.800,00
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 Compras_11/2/2022_4_47 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de Compras.pdf
Orden de Compras.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
7,150.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
7,150.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG16445969205941QPzv
7,150.12
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16445969205941QPzv
1
7,150.12
DOP
Vencido
Cuota a comprometer.pdf