1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.607001
Contract reference
DCD-2022-00053
Contract description:
Servicios de Catering para la Reunión de la Comisión Nacional de Emergencia.
Type of Contract
Services
Contract Start:
22/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2022 10:00:00
((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
DCD-UC-CD-2022-0048
Request Title
Servicios de Catering para la Reunión de la Comisión Nacional de Emergencia
Description
Servicios de Catering para la Reunión de la Comisión Nacional de Emergencia correspondiente al mes de Marzo.
Business Operation
Dirección Ejecutiva Defensa Civil
Reply Reference
Servicios de Catering para la Reunión de la Comisi
Type of Contract
ServicesDominicana
Contract Value
24,154.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
22/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1309444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,469.60
0.00
3,684.53
0.00
20,469.60
24,154.13
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
Servicio de Catering para 45 personas consistente en Pasteles, quipes, wap y jugos naturales, incluyendo la cristalería y camarería.
45
UD
454.88
454.88
20,469.60
0.00
18
3,684.53
0.00
20,469.60
24,154.13
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_16/3/2022_7_55 p.m..Pdf
Download
Catering 0048 CERT-16032022123521.pdf
Catering 0048 CERT-16032022123521.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,154.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
24,154.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicios de Catering para la Reunión de la Comisión Nacional de Emergencia
24,154.13
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DCD-UC-2022-0048
1
24,154.13
DOP
Vencido
Catering 0048 CERT-16032022123521.pdf