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.630349
Contract reference
GCPS-2022-00323
Contract description:
Servicio de Alimentos para el Diplomado de Promotores Sociales Juveniles para Egresados del Programa Oportunidad 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-2022-0268
Request Title
Servicio de Alimentos para el Diplomado de Promotores Sociales Juveniles para Egresados del Programa Oportunidad 14-24
Description
Servicio de Alimentos para el Diplomado de Promotores Sociales Juveniles para Egresados del Programa Oportunidad 14-24
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Servicio de Alimentos para el Diplomado de Promoto
Type of Contract
ServicesDominicana
Contract Value
104,430 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.1352042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,500.00
0.00
15,930.00
0.00
104,430.00
104,430.00
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
90101501 - Restaurantes
2.2.9.2.01
Almuerzos Pre-empacados: Arroz con tocineta, pollo a la crema, Ensalada rusa
100
UD
413
350
35,000.00
0.00
18
6,300.00
0.00
41,300.00
41,300.00
2
90101501 - Restaurantes
2.2.9.2.01
Jugos de Frutas Pre-empacados
100
UD
94.4
80
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
3
90101501 - Restaurantes
2.2.9.2.01
Sandwich de pan cuadrado con jamon de pavo y queso mozarela, Pre-empacado
100
UD
295
250
25,000.00
0.00
18
4,500.00
0.00
29,500.00
29,500.00
4
90101501 - Restaurantes
2.2.9.2.01
Jugos Tetrapack
100
UD
94.4
80
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
5
90101501 - Restaurantes
2.2.9.2.01
Bizcocho Pre-empacados relleno de dulce de leche mármol
100
UD
147.5
125
12,500.00
0.00
18
2,250.00
0.00
14,750.00
14,750.00
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_8_51 p.m..Pdf
Download
orden de compras 00323.pdf
orden de compras 00323.pdf
Download
compromiso cuota 00323.pdf
compromiso cuota 00323.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
104,430.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
104,430.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
104,430.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654545711554qssUN
25331
104,430.00
DOP
Vencido
compromiso cuota 00323.pdf