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.690828
Contract reference
ADESS-2022-00336
Contract description:
SOLICITUD SERVICIOS DE ALMUERZOS
Type of Contract
Services
Contract Start:
06/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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
ADESS-DAF-CM-2022-0066
Request Title
SOLICITUD SERVICIOS DE ALMUERZOS
Description
SOLICITUD SERVICIOS DE ALMUERZOS DIARIOS PARA PERSONAL DE LA ADESS, POR TRES MESES
Business Operation
SERVICIOS GENERALES
Reply Reference
ADESS-DAF-CM-2022-0066
Type of Contract
ServicesDominicana
Contract Value
1,076,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1466150 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
912,000.00
0.00
164,160.00
0.00
1,200,000.00
1,076,160.00
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
SERVICIOS DE ALMUERZOS DIARIOS POR UN PERIODO DE TRES MESES, VER ESPECIFICACIONES.
5,000
UD
240
182.4
912,000.00
0.00
18
164,160.00
0.00
1,200,000.00
1,076,160.00
Mis observaciones:
LAS MUESTRAS DEBEN SER PRESENTADAS EN LOS ENVASES BIODEGRADABLES QUE SERAN UTILIZADOS EN LA ENTREGA DIARIA DE LOS ALMUERZOS, EN EL TIEMPO INDICADO EN LA SOLICITUD.
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_21/11/2022_7_37 p.m..Pdf
Download
ORDEN DE SERVICIOS SANFRA FOOD CM20220066.pdf
ORDEN DE SERVICIOS SANFRA FOOD CM20220066.pdf
Download
CUOTA 327 CM20220066 ALMUERZO.pdf
CUOTA 327 CM20220066 ALMUERZO.pdf
Download
ACTA DE ADJUDICACION CM20220066 ALMUERZO.pdf
ACTA DE ADJUDICACION CM20220066 ALMUERZO.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
1,076,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,076,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD SERVICIOS DE ALMUERZOS
1,076,160.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
327
2022
1,076,160.00
DOP
Vencido
CUOTA 327 CM20220066 ALMUERZO.pdf