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.684042
Contract reference
DIGECOG-2022-00289
Contract description:
Almuerzos y cenas para el personal de la Institución. Dirigido a MIPYME
Type of Contract
Services
Contract Start:
11/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 14:00:00
((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-03-ComparacionDePrecios
Request Reference
DIGECOG-CCC-CP-2022-0010
Request Title
Almuerzos y cenas para el personal de la Institución. Dirigido a MIPYME
Description
Almuerzos y cenas para el personal de la Institución. Dirigido a MIPYME
Business Operation
servicio generales
Reply Reference
CULINARY ARTS BY ELISA, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
2,501,010 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 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.1453839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,119,500.00
0.00
381,510.00
0.00
2,970,000.00
2,501,010.00
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
Almuerzos y cenas para el personal de la Institución. (Utensilios amigables al medio ambiente y/o ecológico)
13,500
UD
220
157
2,119,500.00
0.00
18
381,510.00
0.00
2,970,000.00
2,501,010.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CULINARY ARTS BY ELISA SRL. .pdf
CULINARY ARTS BY ELISA SRL. .pdf
Download
Cuota Culinarys.pdf
Cuota Culinarys.pdf
Download
Contrato Culinarys.pdf
Contrato Culinarys.pdf
Download
Acta de Adjudicacion de Almuerzos 50-2022.pdf
Acta de Adjudicacion de Almuerzos 50-2022.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
2,501,010.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
2,501,010.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
1,024,487.80
DOP
Diciembre
2022
1
Total
1,476,522.20
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667331749810ub35J
2
1,024,487.80
DOP
Vencido
Link