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.694392
Contract reference
INAIPI-2022-00432
Contract description:
CONTRATACIÓN DE SERVICIOS DE CATERING PARA LAS ACTIVIDADES DEL INAIPI
Type of Contract
Services
Contract Start:
09/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 17:00:00
((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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2022-0079
Request Title
CONTRATACIÓN DE SERVICIOS DE CATERING PARA LAS ACTIVIDADES DEL INAIPI
Description
CONTRATACIÓN DE SERVICIOS DE CATERING PARA LAS ACTIVIDADES DEL INAIPI
Business Operation
Departamento de Comunicaciones
Reply Reference
Martínez Torres Traveling, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Nicolas de Bari #61 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.1456079 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,016,949.15
0.00
0.00
183,050.85
1,200,000.00
1,200,000.00
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
CONTRATACIÓN DE SERVICIOS DE CATERING PARA LAS ACTIVIDADES DEL INAIPI
1
UD
1,200,000
1,016,949.15
1,016,949.15
0.00
0.00
18
183,050.85
1,200,000.00
1,200,000.00
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_4/11/2022_8_54 p.m..Pdf
Download
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.pdf
Download
Acta de adjudicación INAIPI-DAF-CM-2022-0079 ED.pdf
Acta de adjudicación INAIPI-DAF-CM-2022-0079 ED.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
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIOS DE CATERING PARA LAS ACTIVIDADES DEL INAIPI Perfil:Compras Menores
129,062.50
DOP
Diciembre
2022
2
CONTRATACIÓN DE SERVICIOS DE CATERING PARA LAS ACTIVIDADES DEL INAIPI
1,070,937.50
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668003066871eCUZE
1
1,200,000.00
DOP
Vencido
Link
2023
EG1680102741427Q0qO3
1
1,070,937.50
DOP
Vencido
Link