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.737915
Contract reference
CRBE-2022-00081
Contract description:
Servicio de Almuerzos, Desayunos y Refrigerios para las mudanzas, traslados y socializacion de URBE.
Type of Contract
Services
Contract Start:
16/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2023 17:00:00
((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-01-ComprasMenores
Request Reference
CRBE-DAF-CM-2022-0040
Request Title
Servicio de Almuerzos, Desayunos y Refrigerios para las mudanzas, traslados y socializacion de URBE.
Description
Servicio de Almuerzos, Desayunos y Refrigerios para las mudanzas, traslados y socializacion de URBE.
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
CULINARY ARTS BY ELISA SRL- RNC131189652
Type of Contract
ServicesDominicana
Contract Value
929,019.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1442016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,132,800.00
203,904.00
123.19
0.00
1,225,000.00
929,019.19
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
Desayunos
2,000
UD
230
212.4
424,800.00
18
76,464.00
212.4
18
38.23
0.00
460,000.00
348,374.23
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Almuerzos
2,000
UD
255
236
472,000.00
18
84,960.00
236
18
42.48
0.00
510,000.00
387,082.48
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Refrigerios
1,000
UD
255
236
236,000.00
18
42,480.00
236
18
42.48
0.00
255,000.00
193,562.48
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_14/10/2022_4_02 p.m..Pdf
Download
Certificacion EG1665433351828U5N73.pdf
Certificacion EG1665433351828U5N73.pdf
Download
Acta de Adjudicacion...pdf
Acta de Adjudicacion...pdf
Download
Cuota Para Comprometer.pdf
Cuota Para Comprometer.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
929,019.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
929,019.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
929,019.19
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671046591403GReJF
1
929,019.19
DOP
Vencido
Link
2023
EG1684266943668dOiSn
1
929,019.19
DOP
Vencido
Link