1. General Information
|
2. Conditions
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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.656445
Contract reference
INDRHI-2022-00290
Contract description:
SERVICIO DE ESTACION LIQUIDA ( CAFE, TE, CHOCOLATE Y AGUA) , REFRIGERIO EMPACADO DE MANERA INDIVIDUAL EN ENBASES ECO QUE
Type of Contract
Goods
Contract Start:
19/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2022 12:00:00
((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
INDRHI-UC-CD-2022-0223
Request Title
SERVICIO DE ESTACION LIQUIDA ( CAFE, TE, CHOCOLATE Y AGUA) , REFRIGERIO EMPACADO DE MANERA INDIVIDUAL EN ENBASES ECO QUE
Description
SERVICIO DE ESTACION LIQUIDA ( CAFE, TE, CHOCOLATE Y AGUA) , REFRIGERIO EMPACADO DE MANERA INDIVIDUAL EN ENBASES ECO, QUE SERA OFRECIDO EN REUNIOMN CON PRESIDENTES DE LAS JUNTAS DE REGANTES , EN LA SALA VIRTUAL
Business Operation
División de Eventos y Protocolo
Reply Reference
SERVICIO DE ESTACION LIQUIDA ( CAFE, TE, CHOCOLATE
Type of Contract
GoodsDominicana
Contract Value
57,230 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
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.1334754 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,500.00
0.00
8,730.00
0.00
60,000.00
57,230.00
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 ESTACION LIQUIDA ( CAFE, TE, CHOCOLATE Y AGUA) , REFRIGERIO EMPACADO DE MANERA INDIVIDUAL EN ENBASES ECO, QUE SERA OFRECIDO EN REUNIOMN CON PRESIDENTES DE LAS JUNTAS DE REGANTES , EN LA SALA VIRTUAL
1
UD
60,000
48,500
48,500.00
0.00
18
8,730.00
0.00
60,000.00
57,230.00
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 Servicio_3/5/2022_9_43 p.m..Pdf
Download
cuota de rtrantra.pdf
cuota de rtrantra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,230.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
57,230.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ESTACION LIQUIDA ( CAFE, TE, CHOCOLATE Y AGUA) , REFRIGERIO EMPACADO DE MANERA INDIVIDUAL EN ENBASES ECO QUE
57,230.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16516921938RJ
1
57,230.00
DOP
Vencido
cuota de rtrantra.pdf