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.611008
Contract reference
INTABACO-2022-00024
Contract description:
ADQUISICION DE BUFFETS Y REFRIGERIOS PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
01/04/2022 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2022 11:50:00
((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
INTABACO-DAF-CM-2022-0005
Request Title
ADQUISICION DE BUFFETS Y REFRIGERIOS PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION.
Description
ADQUISICION DE BUFFETS Y REFRIGERIOS PARA DIFERENTES ACTIVIDADES DE LA INSTITUCION.
Business Operation
ADQUISICION DE BUFFETS Y REFRIGERIOS PARA DIFERENTES ACTIVIDADES DE L
Reply Reference
RANCHO CHITO_EXT
Type of Contract
GoodsDominicana
Contract Value
212,152.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2022 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2022 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1306235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,790.00
0.00
0.00
32,362.20
212,152.20
212,152.20
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
BUFFET PARA 20 PERSONAS
20
UD
2,450.86
2,077
41,540.00
0.00
0.00
18
7,477.20
49,017.20
49,017.20
2
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
REFRIGERIOS 40 PERSONAS PARA 4 ACTIVIDADES (GALLETAS DE SODA, JUGOS)
4
UD
2,672.7
2,265
9,060.00
0.00
0.00
18
1,630.80
10,690.80
10,690.80
3
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
REFRIGERIOS 100 PERSONAS PARA 4 ACTIVIDADES (SANDWICH, JUGOS)
4
UD
21,355.05
18,097.5
72,390.00
0.00
0.00
18
13,030.20
85,420.20
85,420.20
4
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
ALMUERZOS ARA 40 PERSONAS
4
UD
16,756
14,200
56,800.00
0.00
0.00
18
10,224.00
67,024.00
67,024.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO BUFFET.pdf
COMPROMISO BUFFET.pdf
Download
FICHA TECNICA BUFFET.pdf
FICHA TECNICA BUFFET.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
212,152.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
212,152.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
RANCHO CHITO
212,152.20
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
128
1
212,153.00
DOP
Vencido
COMPROMISO BUFFET.pdf