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.702839
Contract reference
CAASD-2022-00159
Contract description:
Contratación servicio de almuerzo para el personal que participara en el curso de fontanería del mes de abril de 2022.
Type of Contract
Services
Contract Start:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 00:00:00
((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
CAASD-UC-CD-2022-0094
Request Title
Contratación servicio de almuerzo para el personal que participara en el curso de fontanería del mes de abril de 2022.
Description
Contratación servicio de almuerzo para el personal que participara en el curso de fontanería del mes de abril de 2022.
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
Ruta de La Lincoln (Lincoln´s Road), SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
79,626.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1316705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,479.76
0.00
12,146.36
0.00
79,626.11
79,626.12
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
Servicio de almuerzo.
1
UD
79,626.11
67,479.76
67,479.76
0.00
18
12,146.36
0.00
79,626.11
79,626.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CD-0094_001.pdf
Cuota CD-0094_001.pdf
Download
Acta Simple CD-0094.pdf
Acta Simple CD-0094.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/3/2022_1_19 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
79,626.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
79,626.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
79,626.12
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CAASD-UC-CD-2022-0094
1
79,626.12
DOP
Vencido
Cuota CD-0094_001.pdf