1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.714994
Contract reference
ADESS-2023-00007
Contract description:
SOLICITUD PARA REFRIGERIOS DE LA ACTIVIDAD CON LAS ASOCIACIONES Y FEDERACIONES DE COMERCIANTES
Type of Contract
Services
Contract Start:
02/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 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
ADESS-UC-CD-2023-0011
Request Title
SOLICITUD PARA REFRIGERIOS DE LA ACTIVIDAD CON LAS ASOCIACIONES Y FEDERACIONES DE COMERCIANTES
Description
SOLICITUD PARA REFRIGERIOS DE LA ACTIVIDAD CON LAS ASOCIACIONES Y FEDERACIONES DE COMERCIANTES
Business Operation
Dirección Genral
Reply Reference
SOLICITUD PARA REFRIGERIOS DE LA ACTIVIDAD CON LAS
Type of Contract
ServicesDominicana
Contract Value
32,981 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2023 15:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1517209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,950.00
0.00
5,031.00
0.00
32,981.00
32,981.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
refrigerios para 50 personas, ver solicitud
1
UD
32,981
27,950
27,950.00
0.00
18
5,031.00
0.00
32,981.00
32,981.00
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_23/2/2023_3_41 p.m..Pdf
Download
CUOTA 240 CD20230011.pdf
CUOTA 240 CD20230011.pdf
Download
ORDEN 20230011 REFRIGERIO REUNION DG SC SUPLIDORES.pdf
ORDEN 20230011 REFRIGERIO REUNION DG SC SUPLIDORES.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
32,981.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
32,981.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD PARA REFRIGERIOS DE LA ACTIVIDAD CON LAS ASOCIACIONES Y FEDERACIONES DE COMERCIANTES
32,981.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677166847334ubZgy
1
32,981.00
DOP
Vencido
Link