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.731070
Contract reference
OMSA-2023-00080
Contract description:
SERVICIO DE CATERING PARA LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
24/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2023 16:00:00
((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-03-ComparacionDePrecios
Request Reference
OMSA-CCC-CP-2023-0002
Request Title
SERVICIO DE CATERING PARA LA INSTITUCIÓN
Description
SERVICIO DE CATERING PARA LA INSTITUCIÓN
Business Operation
DEPARTAMENTO DE PROTOCOLO Y EVENTOS
Reply Reference
SERVICIOS DE CATERING PARA LA INSTITUCIÓN_EXT_CP00
Type of Contract
ServicesDominicana
Contract Value
2,013,364.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1537338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,706,241.00
0.00
307,123.38
0.00
2,013,750.00
2,013,364.38
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de 5 variedades pre-empacadas, tipo picadera ejecutiva: Coffe break
4,150
UD
425
367
1,523,050.00
0.00
18
274,149.00
0.00
1,763,750.00
1,797,199.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de Termos de café de 2 litros
40
UD
750
541
21,640.00
0.00
18
3,895.20
0.00
30,000.00
25,535.20
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de de Fardos de Agua 16.9 onzas
200
UD
225
190.08
38,016.00
0.00
18
6,842.88
0.00
45,000.00
44,858.88
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de Galones de Jugos Naturales
250
GAL
700
494.14
123,535.00
0.00
18
22,236.30
0.00
175,000.00
145,771.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CATERING.pdf
ACTA DE ADJUDICACION CATERING.pdf
Download
CONTRATO RICOS BUFFET SRL_0001.pdf
CONTRATO RICOS BUFFET SRL_0001.pdf
Download
CC RICOS BUFFET.pdf
CC RICOS BUFFET.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
400,873.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
400,873.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CATERING PARA LA INSTITUCIÓN
400,873.90
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681929736184B7Kcp
1
400,873.90
DOP
Vencido
Link