1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.642874
Contract reference
INABIE-2022-00147
Contract description:
CONTRATACIÓN DE SERVICIOS DE CATERING, ALMUERZOS Y REFRIGERIOS PARA DISTINTAS ACTIVIDADES DEL INABIE.
Type of Contract
Services
Contract Start:
12/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2022 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-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
280,766.25 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2022 00:00:00
((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
Back To Top
1
DO1.PCCNTR.1344610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
237,937.50
0.00
42,828.75
0.00
600,000.00
280,766.25
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-empacado para 235 personas.
1
UD
600,000
237,937.5
237,937.50
0.00
18
42,828.75
0.00
600,000.00
280,766.25
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/5/2022_1_33 p.m..Pdf
Download
HV MEDISOLUTIONS SRL.pdf
HV MEDISOLUTIONS SRL.pdf
Download
ADJUDICACION CM-0021.pdf
ADJUDICACION CM-0021.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/7/2022_3_27 p.m..Pdf
Download
Budget Setting
Back To Top
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