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.660909
Contract reference
INABIE-2022-00145
Contract description:
CONTRATACIÓN DE SERVICIOS DE CATERING, ALMUERZOS Y REFRIGERIOS PARA DISTINTAS ACTIVIDADES DEL INABIE.
Type of Contract
Services
Contract Start:
19/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 07:00:00
((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-01-ComprasMenores
Request Reference
INABIE-DAF-CM-2022-0021
Request Title
CONTRATACIÓN DE SERVICIOS DE CATERING, ALMUERZOS Y REFRIGERIOS PARA DISTINTAS ACTIVIDADES DEL INABIE.
Description
CONTRATACIÓN DE SERVICIOS DE CATERING, ALMUERZOS Y REFRIGERIOS PARA DISTINTAS ACTIVIDADES DEL INABIE.
Business Operation
DIVISIÓN DE CONTABILIDAD
Reply Reference
INABIE-DAF-CM-2022-0021
Type of Contract
ServicesDominicana
Contract Value
668,965.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Max Henriquez Ureña No.35 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.1344407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
566,920.00
0.00
102,045.60
0.00
145,000.00
668,965.60
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de refrigerio y almuerzo pre-empacados, para 234 personas.
1
UD
50,000
325,425
325,425.00
0.00
18
58,576.50
0.00
50,000.00
384,001.50
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicio de refrigerio pre-empacado para 49 personas.
1
UD
20,000
54,155
54,155.00
0.00
18
9,747.90
0.00
20,000.00
63,902.90
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicio de refrigerio pre-empacado para 27 personas.
1
UD
15,000
41,065
41,065.00
0.00
18
7,391.70
0.00
15,000.00
48,456.70
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicio de refrigerio pre-empacado para 47 personas.
1
UD
20,000
42,965
42,965.00
0.00
18
7,733.70
0.00
20,000.00
50,698.70
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicio de refrigerio pre-empacado para 49 personas.
1
UD
20,000
59,155
59,155.00
0.00
18
10,647.90
0.00
20,000.00
69,802.90
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicio de refrigerio pre-empacado para 49 personas.
1
UD
20,000
44,155
44,155.00
0.00
18
7,947.90
0.00
20,000.00
52,102.90
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_24/5/2022_2_07 p.m..Pdf
Download
cuotas compromiso xiomara.pdf
cuotas compromiso xiomara.pdf
Download
ADJUDICACION CM-0021.pdf
ADJUDICACION CM-0021.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
668,965.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
384,001.50
DOP
----
View
2.2.9.2.01
284,964.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE SERVICIOS DE CATERING, ALMUERZOS Y REFRIGERIOS PARA DISTINTAS ACTIVIDADES DEL INABIE.
668,965.60
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662571255713eRhLG
1
668,965.60
DOP
Vencido
Notificacion de adjudicacion Xiomari.pdf