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.625239
Contract reference
CAMARA CUENTAS-2022-00083
Contract description:
:CONTRATACION DE REFRIGERIO y ALMUERZO PARA ACTIVIDAD INSTITUCIONAL
Type of Contract
Services
Contract Start:
25/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CAMARA CUENTAS-UC-CD-2022-0051
Request Title
CONTRATACION DE REFRIGERIO y ALMUERZO PARA ACTIVIDAD INSTITUCIONAL
Description
ONTRATACION DE REFRIGERIO y ALMUERZO PARA ACTIVIDAD INSTITUCIONAL
Business Operation
Departamento de Control Social
Reply Reference
CONTRATACION DE REFRIGERIO y ALMUERZO PARA ACTIVID
Type of Contract
ServicesDominicana
Contract Value
38,969.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1347326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,025.00
0.00
5,944.50
0.00
94,602.50
38,969.50
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 para 80 personas para actividad 11-5-2022
1
UD
80,000
22,000
22,000.00
0.00
18
3,960.00
0.00
80,000.00
25,960.00
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Refrigerio para 45 personas Actividad Santiago de los Caballeros 13-5-2022
1
UD
14,602.5
11,025
11,025.00
0.00
18
1,984.50
0.00
14,602.50
13,009.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/5/2022_4_08 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
5,782.00
DOP
Budget Appropriation Value
99,102.50
DOP
Account
Value
Annual Availability
2.2.9.2.03
5,782.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
5,782.00
DOP
Julio
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
0
1
99,102.50
DOP
Aprobado
CERTIFICACION DE FONDOS.pdf