1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.682338
Contract reference
CONANI-2022-00391
Contract description:
Contratación de los servicios de una pizzería para uso de la institución
Type of Contract
Services
Contract Start:
16/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2022-0097
Request Title
Contratación de los servicios de una pizzería para uso de la institución
Description
Contratación de los servicios de una pizzería para uso de la institución.-
Business Operation
Departamento Administrativo
Reply Reference
CONANI-DAF-CM-2022-0097
Type of Contract
ServicesDominicana
Contract Value
599,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1455453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,474.57
0.00
91,525.42
0.00
600,000.00
599,999.99
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
90101503 - Establecimient
(...)
90101503 - Establecimientos de comida rápida.
2.2.9.2.01
SERVICIOS DE PIZZERIA PARA USO DE LA INSTITUCION
1
UD
600,000
508,474.57
508,474.57
0.00
18
91,525.42
0.00
600,000.00
599,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PIZZERIA.pdf
ACTA DE ADJUDICACION PIZZERIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/11/2022_7_39 p.m..Pdf
Download
ORDEN DE COMPRAS PROCESO PIZZERIA.pdf
ORDEN DE COMPRAS PROCESO PIZZERIA.pdf
Download
cuota compromiso.pdf
cuota compromiso.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
599,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
599,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
599,999.99
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG166819218586291OWm
1
599,999.99
DOP
Vencido
Link