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.686521
Contract reference
EGCEMC-2022-00049
Contract description:
Servicio de Catering para ser ofrecido en la Graduación de la Especialidad de Comando y Estado Mayor Conjunto.
Type of Contract
Services
Contract Start:
25/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
EGCEMC-UC-CD-2022-0035
Request Title
Solcitud de cathering
Description
Solicitud de cathering para la Graduación de la Especialidad de Comando y Estado Mayor Conjunto de esta Escuela de Graduados.
Business Operation
Relaciones Públicas
Reply Reference
cotizacion_EXT
Type of Contract
ServicesDominicana
Contract Value
164,497.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de febrero esq. aven, luperon plaza de la bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1470518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,405.00
0.00
25,092.90
0.00
164,500.00
164,497.90
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
Servicio de catering todo incluido para 130 personas
1
UD
164,500
139,405
139,405.00
0.00
18
25,092.90
0.00
164,500.00
164,497.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION TSS FIESTA NOV-2022 (1).pdf
CERTIFICACION TSS FIESTA NOV-2022 (1).pdf
Download
ACFrOgAp-d_CSqHmPeqqiAWEu3GltYj9sUXx9P7QubWQM2JFY_hJA_3vPZrcFEB2Lm--wkJufCEKVHNoppH-2j4UTCFxcNDy0dy17DTwPUubLno75hb7WQ1SJX-yCO4=.pdf
ACFrOgAp-d_CSqHmPeqqiAWEu3GltYj9sUXx9P7QubWQM2JFY_hJA_3vPZrcFEB2Lm--wkJufCEKVHNoppH-2j4UTCFxcNDy0dy17DTwPUubLno75hb7WQ1SJX-yCO4=.pdf
Download
acta de adjudicación por debajo del umbral 0035-2022.pdf
acta de adjudicación por debajo del umbral 0035-2022.pdf
Download
FirmaPublico-16693924178115KAvvF2.pdf
FirmaPublico-16693924178115KAvvF2.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/11/2022_4_08 p.m..Pdf
Download
20221125113946.pdf
20221125113946.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
164,497.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
164,497.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
164,497.90
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669392352665KleNo
1
164,497.90
DOP
Vencido
Link