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.672092
Contract reference
MJ-2022-00114
Contract description:
SERVICIO DE ALMUERZO PARA CUBRIR LA FERIA DE EMPRENDIMIENTO EN BANI
Type of Contract
Services
Contract Start:
18/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2022 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
MJ-UC-CD-2022-0064
Request Title
SERVICIO DE ALMUERZO PARA CUBRIR LA FERIA DE EMPRENDIMIENTO EN BANI
Description
SERVICIO DE ALMUERZO PARA CUBRIR LA FERIA DE EMPRENDIMIENTO EN BANI
Business Operation
Dirección de Gabinete
Reply Reference
MJ-UC-CD-2022-0064 - SERVICIO DE ALMUERZO PARA CUB
Type of Contract
ServicesDominicana
Contract Value
162,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Polideportivo Máximo Gómez, Baní
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.1435422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,500.00
0.00
0.00
24,750.00
162,250.00
162,250.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
SERVICIO DE ALMUERZO PARA CUBRIR LA FERIA DE EMPRENDIMIENTO EN BANI
1
UD
162,250
137,500
137,500.00
0.00
0.00
18
24,750.00
162,250.00
162,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIO FIRMADA.pdf
ORDEN DE SERVICIO FIRMADA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.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
162,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
162,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALMUERZO PARA CUBRIR LA FERIA DE EMPRENDIMIENTO EN BANI
162,250.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2364
1
162,250.00
DOP
Vencido
CUOTA A COMPROMETER.pdf