1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.720686
Contract reference
Inst. Nac. de Cancer-2023-00006
Contract description:
SERVICIO DE ALMUERZO Y REFRIGERIO PARA EL COMITE DE COMPRAS"
Type of Contract
Services
Contract Start:
20/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2023-0003
Request Title
"SERVICIO DE ALMUERZO Y REFRIGERIO PARA EL COMITE DE COMPRAS"
Description
"SERVICIO DE ALMUERZO Y REFRIGERIO PARA EL COMITE DE COMPRAS"
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
MESON DE LA CAVA_EXT
Type of Contract
ServicesDominicana
Contract Value
24,985.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO DA-0021-2022 D/F 29/12/2022 COT. S/N D/F 16/01/2023 Nota. El almuerzo es para 8 personas ver requerimiento y cotizacion adjuntos
Catalogue Items
Back To Top
1
DO1.PCCNTR.1506020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,472.00
0.00
3,513.60
0.00
21,472.00
24,985.60
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
90101501 - Restaurantes
2.2.9.2.01
Servicio de almuerzo y refrigerio que incluya: 5 Entradas, 6 Platos Fuertes, 6 Postres. Agua, Vino y Refrescos.
1
UD
19,520
19,520
19,520.00
0.00
18
3,513.60
0.00
19,520.00
23,033.60
2
90101501 - Restaurantes
2.2.9.2.01
Propina
1
UD
1,952
1,952
1,952.00
0.00
0.00
0.00
1,952.00
1,952.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMETER.pdf
COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/1/2023_7_11 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,985.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
24,985.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALMUERZO Y REFRIGERIO PARA EL COMITE DE COMPRAS"
24,985.60
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
24,985.60
DOP
Vencido
COMPROMETER.pdf