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.753174
Contract reference
HPDHG-2023-00481
Contract description:
SOLICITUD SERVICIO DE CATERING PARA CELEBRACION PREMIO IBEROAMERICANO 2023
Type of Contract
Services
Contract Start:
30/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2023 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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2023-0061
Request Title
SOLICITUD SERVICIO DE CATERING PARA CELEBRACION PREMIO IBEROAMERICANO 2023
Description
SOLICITUD SERVICIO DE CATERING PARA CELEBRACION PREMIO IBEROAMERICANO 2023
Business Operation
Protocolo
Reply Reference
HPDHG-DAF-CM-2023-0061
Type of Contract
ServicesDominicana
Contract Value
303,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
30/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer 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.1547140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
257,000.00
0.00
46,260.00
0.00
500,000.00
303,260.00
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
Se solicita servicio de catering que incluya: I. 10 camareros II. 200 brochetas capresa III. 200 brochetas de lomo de cerdo y vegetales IV. 200 brochetas de pollo y vegetales V. 200 canapés de camarones VI. 200 canapés de salmón ahumado VII. 200 canapés de surimi VIII. 300 tarticos de espinaca y alcachofas gratinado IX. 300 tarticos champiñones gratinado X. 300 mini croissant relleno de provolone y genoa XI. 300 mini sandwich triple crema XII. 8 botellones de conctail de frutas XIII. 5 dispensadores de jugo XIV. 10 Bandejas para trago XV. 20 Bandeja para picadera XVI. 100 vasos HB
1
UD
500,000
257,000
257,000.00
0.00
18
46,260.00
0.00
500,000.00
303,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/3/2023_7_34 p.m..Pdf
Download
EG1679601139129lrMXB.pdf
EG1679601139129lrMXB.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
303,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
303,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD SERVICIO DE CATERING PARA CELEBRACION PREMIO IBEROAMERICANO 2023
303,260.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679601139129lrMXB
1
303,260.00
DOP
Vencido
Link