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.667279
Contract reference
ADESS-2022-00264
Contract description:
Solicitud de refrigerio
Type of Contract
Services
Contract Start:
30/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2022 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
ADESS-UC-CD-2022-0160
Request Title
Solicitud de refrigerio
Description
Con miras a mejorar el clima laboral se realiza el reconocimiento trimestral a la milla extra. para realizar esta actividad de requiere de refrigerio.
Business Operation
Recursos Humanos
Reply Reference
Solicitud de refrigerio_EXT
Type of Contract
ServicesDominicana
Contract Value
161,070 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1413757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,500.00
0.00
24,570.00
0.00
130,200.00
161,070.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
club sandwish
275
UD
350
353
97,075.00
0.00
18
17,473.50
0.00
96,250.00
114,548.50
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
jugos naturales cajitas 8 onz
275
UD
50
60
16,500.00
0.00
18
2,970.00
0.00
13,750.00
19,470.00
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
picadera variada, pastelitos, wrap de pollo, croqueta de jamon
100
UD
190
200
20,000.00
0.00
18
3,600.00
0.00
19,000.00
23,600.00
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
jugo de chinola para 200 personas
1
UD
1,200
2,925
2,925.00
0.00
18
526.50
0.00
1,200.00
3,451.50
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_6/9/2022_9_35 p.m..Pdf
Download
CUOTA 275 CD20220160.pdf
CUOTA 275 CD20220160.pdf
Download
ORDEN DE SERVICIOS SC SUPLIDORES CD20220160.pdf
ORDEN DE SERVICIOS SC SUPLIDORES CD20220160.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
161,070.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
161,070.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de refrigerio Perfil:Compras por Debajo del Umbral
161,070.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
275
2022
161,070.00
DOP
Vencido
CUOTA 275 CD20220160.pdf