1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.726297
Contract reference
OMSA-2023-00063
Contract description:
SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS PARA EL PERSONAL DE LA INSTITUCION
Type of Contract
Services
Contract Start:
05/04/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 15:00:00
((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-03-ComparacionDePrecios
Request Reference
OMSA-CCC-CP-2023-0001
Request Title
SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS PARA EL PERSONAL DE LA INSTITUCION
Description
SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS PARA EL PERSONAL DE LA INSTITUCION
Business Operation
DEPARTAMENTO DE PROTOCOLO Y EVENTOS
Reply Reference
OMSA-CCC-CP-2023-0001_CP002
Type of Contract
ServicesDominicana
Contract Value
673,367 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS 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.1536221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
570,650.00
0.00
102,717.00
0.00
685,250.00
673,367.00
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
ALMUERZOS PRE-EMPACADOS PARA PERSONAL DE LA INSTITUCIÓN
850
UD
225
185
157,250.00
0.00
157,250
18
28,305.00
0.00
191,250.00
185,555.00
2
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
CENAS PRE-EMPACADAS PARA PERSONAL DE LA INSTITUCIÓN
2,600
UD
190
159
413,400.00
0.00
413,400
18
74,412.00
0.00
494,000.00
487,812.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION ALMUERZOS_0001.pdf
ACTA DE ADJUDICACION ALMUERZOS_0001.pdf
Download
CC C&C TECHNOLOGY SRL.pdf
CC C&C TECHNOLOGY SRL.pdf
Download
CONTRATO C&C TECHNOLOGY SRL_0001.pdf
CONTRATO C&C TECHNOLOGY SRL_0001.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
729,830.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
729,830.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS PARA EL PERSONAL DE LA INSTITUCION
729,830.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679411030887Kekwu
1
729,830.00
DOP
Vencido
Link