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.665947
Contract reference
ONE-2022-00360
Contract description:
“SERVICIO DE CATERING PARA VARIAS REUNIONES”.
Type of Contract
Services
Contract Start:
28/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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
ONE-UC-CD-2022-0133
Request Title
“SERVICIO DE CATERING PARA VARIAS REUNIONES”.
Description
“SERVICIO DE CATERING PARA VARIAS REUNIONES”.
Business Operation
DIRECCION NACIONAL
Reply Reference
SERVICIO DE CATERING PARA VARIAS REUNIONES_EXT
Type of Contract
ServicesDominicana
Contract Value
136,661.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1411948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,815.00
0.00
20,846.70
0.00
153,000.00
136,661.70
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de Catering Reunión Técnica, para 30 personas (ver especificaciones técnicas)
1
UD
68,000
57,280
57,280.00
0.00
18
10,310.40
0.00
68,000.00
67,590.40
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de Catering para la reunión con embajadores en el marco de la presidencia Pro Tempore CENTROESTA-SICA 2022, para 25 personas (ver especificaciones técnicas)
1
UD
85,000
58,535
58,535.00
0.00
18
10,536.30
0.00
85,000.00
69,071.30
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_5/9/2022_1_28 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Servicio_5_9_2022_1_28 p.m..Pdf
Orden de Servicio_5_9_2022_1_28 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
136,661.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
136,661.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE CATERING PARA VARIAS REUNIONES
136,661.70
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16623833369459nbhu
1
136,661.70
DOP
Vencido
Link