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.613467
Contract reference
PROCOMPETENCIA-2022-00026
Contract description:
CONTRATACIÓN DEL SERVICIO DE SUMINISTRO DE ALMUERZO Y CENA PARA EL PERSONAL CIVIL Y MILITAR DE PROCOMPETENCIA
Type of Contract
Services
Contract Start:
11/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
PROCOMPETENCIA-CCC-CP-2022-0002
Request Title
CONTRATACIÓN DEL SERVICIO DE SUMINISTRO DE ALMUERZO Y CENA PARA EL PERSONAL CIVIL Y MILITAR DE PROCOMPETENCIA
Description
CONTRATACIÓN DEL SERVICIO DE SUMINISTRO DE ALMUERZO Y CENA PARA EL PERSONAL CIVIL Y MILITAR DE PROCOMPETENCIA.
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA MARTINEZ TORRES TRAVELING_EXT
Type of Contract
ServicesDominicana
Contract Value
2,120,601.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.1321113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,797,120.00
0.00
323,481.60
0.00
2,569,320.00
2,120,601.60
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Servicio de almuerzo para el personal
9,152
UD
270
190
1,738,880.00
0.00
18
312,998.40
0.00
2,471,040.00
2,051,878.40
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Servicio de cena para el personal
364
UD
270
160
58,240.00
0.00
18
10,483.20
0.00
98,280.00
68,723.20
Attestation Documents
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Document
Document Name
TODOS LOS DOCUMENTOS REQUERIDOS EN EL PLIEGO
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION_001.pdf
CERTIFICACION_001.pdf
Download
CONTRATO.pdf
CONTRATO.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
2,120,601.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
2,120,601.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DEL SERVICIO DE SUMINISTRO DE ALMUERZO Y CENA PARA EL PERSONAL CIVIL Y MILITAR DE PROCOMPETENCIA
2,120,601.60
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
180
1
2,570,000.00
DOP
Vencido
CERTIFICACION_001.pdf