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.627734
Contract reference
INAGUJA-2022-00057
Contract description:
CONTRATACION DE SERVICIO DE CÁTERING PARA ACTIVIDAD INSTITUCIONAL DE LAS MADRES
Type of Contract
Services
Contract Start:
25/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 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-02-ComprasDebajoUmbral
Request Reference
INAGUJA-UC-CD-2022-0016
Request Title
CONTRATACION DE SERVICIO DE CÁTERING PARA ACTIVIDAD INSTITUCIONAL DE LAS MADRES.
Description
CONTRATACION DE SERVICIO DE CÁTERING PARA ACTIVIDAD INSTITUCIONAL DE LAS MADRES.
Business Operation
División Administrativa
Reply Reference
INAGUJA-UC-CD-2022-0016_EXT
Type of Contract
ServicesDominicana
Contract Value
163,316 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1347357 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,403.39
0.00
24,912.61
0.00
164,200.00
163,316.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
CONTRATACION DE SERVICIO DE CÁTERING PARA ACTIVIDAD DEL DIA DE LAS MADRES • ALIMENTOS Y BEBIDAS. • SERVICIO DE CUBERTERÍA Y CAMAREROS
1
UD
164,200
138,403.39
138,403.39
0.00
18
24,912.61
0.00
164,200.00
163,316.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota (5).pdf
cuota (5).pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/5/2022_7_38 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
163,316.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
163,316.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRA FACTURA
163,316.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
506
1
163,316.00
DOP
Vencido
cuota (5).pdf