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.630354
Contract reference
GCPS-2022-00322
Contract description:
Servicio de Alimentos para las Reuniones Mensuales con Coordinadores Locales del Programa 14-24
Type of Contract
Services
Contract Start:
07/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 17:00:00
((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
GCPS-UC-CD-2022-0269
Request Title
Servicio de Alimentos para las Reuniones Mensuales con Coordinadores Locales del Programa 14-24
Description
Servicio de Alimentos para las Reuniones Mensuales con Coordinadores Locales del Programa 14-24
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Servicio de Alimentos para las Reuniones Mensuales
Type of Contract
ServicesDominicana
Contract Value
18,378.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.1352246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,575.00
0.00
2,803.50
0.00
18,378.50
18,378.50
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
90101501 - Restaurantes
2.2.9.2.01
Almuerzos empacados de manera individual (Menu: Arroz con puerro y tocino, pechuga a la gordon blue, vegetales hervidos y berenjenas a la parmesana)
35
UD
413
350
12,250.00
0.00
18
2,205.00
0.00
14,455.00
14,455.00
2
90101501 - Restaurantes
2.2.9.2.01
Jugos naturales empacado de manera individual (furit punch)
35
UD
112.1
95
3,325.00
0.00
18
598.50
0.00
3,923.50
3,923.50
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_2/6/2022_7_30 p.m..Pdf
Download
orden de compras 00322.pdf
orden de compras 00322.pdf
Download
compromiso cuota 00322.pdf
compromiso cuota 00322.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
18,378.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
18,378.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
18,378.50
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654545574407sdEiM
25321
18,378.50
DOP
Vencido
compromiso cuota 00322.pdf