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.713754
Contract reference
FOMISAR-2023-00019
Contract description:
SE REQUIERE DE UN SERVICIO DE CATERING (Brindis Picadera), PARA SER SERVICDO EN LA ISA DEL 18avo. ANIVERSARIO DE FOMISAR
Type of Contract
Services
Contract Start:
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2023 00:00:00
((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
FOMISAR-UC-CD-2023-0005
Request Title
BRINDIS EN MISA 18 Avo.. ANIVERSARIO DE FOMISAR
Description
Se requiere un servicio de catering para 150 personas (Picadera) para ser servido en la misa 18 avo. aniversario de FOMISAR.
Business Operation
PROTOCOLO
Reply Reference
FOMISAR-UC-CD-2023-0005 (Hostal María Yobón)_EXT
Type of Contract
ServicesDominicana
Contract Value
33,217 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
IGLESIA INMACULADA CONCEPCION cALLE 27 DE fEBRERO eSQ. mELLA, cOTUí, r.d.)
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1530619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,150.00
0.00
0.00
5,067.00
31,500.00
33,217.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
PICADERA PARA 150 PERSONAS
1
UD
31,500
28,150
28,150.00
0.00
0.00
18
5,067.00
31,500.00
33,217.00
Mis observaciones:
Picadera: pastelito, Quipe, Dedito de Novia, Croqueta de Pollo, Jugo de Cartón de 7 Oz. (frio). (la Picadera debe de estar empacada en 150 cajas, individualme)
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2023_5_25 p.m..Pdf
Download
1- REQUISICION FOMISAR-UC-CD-2023-0005.pdf
1- REQUISICION FOMISAR-UC-CD-2023-0005.pdf
Download
2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0005.pdf
2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0005.pdf
Download
1- REQUISICION FOMISAR-UC-CD-2023-0005.pdf
1- REQUISICION FOMISAR-UC-CD-2023-0005.pdf
Download
OFERTA FOMISAR-UC-CD-2023-0005 (Hostal María Yobón).pdf
OFERTA FOMISAR-UC-CD-2023-0005 (Hostal María Yobón).pdf
Download
SOLIC. y CERTIFIC. COUTA COMPROMISO FOMISAR-UC-CD-2023-0005.pdf
SOLIC. y CERTIFIC. COUTA COMPROMISO FOMISAR-UC-CD-2023-0005.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,217.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
33,217.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-UC-CD-2023-0005
33,217.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
FOMISAR-UC-CD-2023-0005
1
33,217.00
DOP
Vencido
SOLIC. y CERTIFIC. COUTA COMPROMISO FOMISAR-UC-CD-2023-0005.pdf