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.725191
Contract reference
PS-2023-00012
Contract description:
Servicios de Refrigerio y Catering para Talleres y Capacitaciones a Nivel Nacional para el Programa Supérate, dirigido a Mipymes.
Type of Contract
Services
Contract Start:
03/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PS-DAF-CM-2023-0007
Request Title
Servicios de Refrigerio y Catering para Talleres y Capacitaciones a Nivel Nacional para el Programa Supérate, dirigido a Mipymes.
Description
Servicios de Refrigerio y Catering para Talleres y Capacitaciones a Nivel Nacional para el Programa Supérate, dirigido a Mipymes.
Business Operation
Servicios Generales
Reply Reference
RICOS BUFFET S.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
2,250,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
A requerimiento del área requirente.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Condiciones de pago Cheque/Transferencia.
Catalogue Items
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1
DO1.PCCNTR.1539935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,906,779.66
0.00
343,220.34
0.00
1,500,000.00
2,250,000.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de Catering (Orden abierta)
1
UD
750,000
953,389.83
953,389.83
0.00
18
171,610.17
0.00
750,000.00
1,125,000.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de Catering (Orden Abierta)
1
UD
750,000
953,389.83
953,389.83
0.00
18
171,610.17
0.00
750,000.00
1,125,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación 007.pdf
Acta de Adjudicación 007.pdf
Download
Orden Rico Buffet .pdf
Orden Rico Buffet .pdf
Download
Cuota Rico B.pdf
Cuota Rico B.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/7/2023_6_08 p.m..Pdf
Download
Cuota aumento 23-00012.pdf
Cuota aumento 23-00012.pdf
Download
Orden aumento 23-00012.pdf
Orden aumento 23-00012.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
2,250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
2,250,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,500,000.00
DOP
Abril
2023
2
AUMENTO
750,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678801722380KaQRt
2
2,250,000.00
DOP
Vencido
Link