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.651861
Contract reference
INAGUJA-2022-00079
Contract description:
CONTRATACIÓN DEL SERVICIO DE ALIMENTACION, PARA JORNADA FINAL DE CAPACITACION, DESTINADO A MIPYME
Type of Contract
Services
Contract Start:
25/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 08:00:00
((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
INAGUJA-DAF-CM-2022-0012
Request Title
CONTRATACIÓN DEL SERVICIO DE ALIMENTACION, PARA JORNADA FINAL DE CAPACITACION, DESTINADO A MIPYME
Description
CONTRATACIÓN DEL SERVICIO DE ALIMENTACION, PARA JORNADA FINAL DE CAPACITACION, DESTINADO A MIPYME
Business Operation
División Administrativa
Reply Reference
comida empresarial gregoria garcia_EXT
Type of Contract
ServicesDominicana
Contract Value
450,087.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 08:00:00
((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.1380416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
381,429.67
0.00
68,657.35
0.00
537,372.00
450,087.02
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Almuerzos Empacados - Lunes INAGUJA Principal
980
UD
141.6
100.51
98,498.31
0.00
18
17,729.70
0.00
138,768.00
116,228.01
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Almuerzos Empacados - Lunes INAGUJA Principal
1,345
UD
141.6
100.51
135,183.90
0.00
18
24,333.10
0.00
190,452.00
159,517.00
3
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Almuerzos Empacados – Martes-Viernes INAGUJA Principal
980
UD
141.6
100.51
98,498.31
0.00
18
17,729.70
0.00
138,768.00
116,228.01
4
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Almuerzos Empacados - Martes-Viernes INAGUJA Principal
490
UD
141.6
100.51
49,249.15
0.00
18
8,864.85
0.00
69,384.00
58,114.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJ.pdf
ACTA SIMPLE DE ADJ.pdf
Download
CUOTA A COMPROMETER (3).pdf
CUOTA A COMPROMETER (3).pdf
Download
NOTIF. DE NO ADJUDICACION CANTABRIA.pdf
NOTIF. DE NO ADJUDICACION CANTABRIA.pdf
Download
NOTIFICACION DE ADJUDICACION.pdf
NOTIFICACION DE ADJUDICACION.pdf
Download
NOTIFICACION DE NO ADJUDICACION CAMINOX.pdf
NOTIFICACION DE NO ADJUDICACION CAMINOX.pdf
Download
NOTIFICACION DE NO ADJUDICACION FOOD TRUCK.pdf
NOTIFICACION DE NO ADJUDICACION FOOD TRUCK.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/7/2022_7_19 p.m..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
450,087.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
450,087.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
450,087.02
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658242385628eJK8a
1
450,087.02
DOP
Vencido
CUOTA A COMPROMETER (3).pdf