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.668531
Contract reference
MESCYT-2022-00369
Contract description:
SERVICIOS DE ALIMENTOS PARA REUNION COORDINACION CON LAS IES DE DISTINTAS REGIONES DEL PAIS
Type of Contract
Services
Contract Start:
05/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2022 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-2022-0183
Request Title
SERVICIOS DE ALIMENTOS PARA REUNION COORDINACION CON LAS IES DE DISTINTAS REGIONES DEL PAIS
Description
SERVICIOS DE ALIMENTOS PARA REUNION COORDINACION CON LAS IES DE DISTINTAS REGIONES DEL PAIS
Business Operation
EXTENSION UNIVERSITARIA
Reply Reference
KAYLA S_EXT
Type of Contract
ServicesDominicana
Contract Value
108,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1432618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,000.00
0.00
16,560.00
0.00
108,560.00
108,560.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
SERVICIO DE REFRIGERIOS PARA REUNION COORDINACION CON LAS IES PARA LA 2DA FERIA DE BUENAS PRACTICAS DE EXTENSION. EN SAN FRANCISCO DE MACORIS PARA 40 PERSONAS
1
UD
39,294
33,300
33,300.00
0.00
18
5,994.00
0.00
39,294.00
39,294.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
SERVICIO DE REFRIGERIOS PARA REUNION COORDINACION CON LAS IES PARA LA 2DA FERIA DE BUENAS PRACTICAS DE EXTENSION. UASD-SANTIAGO, PARA 30 PERSONAS
1
UD
29,736
25,200
25,200.00
0.00
18
4,536.00
0.00
29,736.00
29,736.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
SERVICIO DE REFRIGERIOS PARA REUNION COORDINACION CON LAS IES PARA LA 2DA FERIA DE BUENAS PRACTICAS DE EXTENSION. EN LA UASD-MAO PARA 40 PERSONAS
1
UD
39,530
33,500
33,500.00
0.00
18
6,030.00
0.00
39,530.00
39,530.00
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_4/10/2022_3_33 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
108,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
108,560.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO SERVICIOS ALIMENTOS
108,560.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664898554718MS1GI
1
108,560.00
DOP
Vencido
Link