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.666305
Contract reference
MESCYT-2022-00294
Contract description:
SERVICIO DE ALIMENTACION PARA VARIAS ACTIVIDADES DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
29/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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
MESCYT-UC-CD-2022-0145
Request Title
SERVICIO DE ALIMENTACION PARA VARIAS ACTIVIDADES DE ESTE MINISTERIO
Description
SERVICIO DE ALIMENTACION PARA VARIAS ACTIVIDADES DE ESTE MINISTERIO
Business Operation
VICEMINISTRO DE RELACIONES INTERNACIONALES
Reply Reference
SERVICIO DE ALIMENTACION PARA VARIAS ACTIVIDADES D
Type of Contract
ServicesDominicana
Contract Value
45,076 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1405802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,200.00
0.00
6,876.00
0.00
38,200.00
45,076.00
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
SERVICIO DE ALIEMNTOS PARA LA MESA DE TRABAJO CON EMBAJADORES DE REINO UNIDOS Y MESA DE TRABAJO DE SEGUIMIENTOS A LA PLANIFICACION DEL VICEMINISTERIO DE RELACIONES INTERNACIONALES
1
UD
38,200
38,200
38,200.00
0.00
18
6,876.00
0.00
38,200.00
45,076.00
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_24/8/2022_1_04 a.m..Pdf
Download
cuota.3826 sc suplidores 45076.pdf
cuota.3826 sc suplidores 45076.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
64,986.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
64,986.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALIMENTACION PARA VARIAS ACTIVIDADES DE ESTE MINISTERIO
64,986.46
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
3827
1
64,986.46
DOP
Vencido
cuota.3827 xiomary 64986.pdf