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.723753
Contract reference
UTEPDA-2023-00034
Contract description:
CONTRATACION DE SERVICIOS DE REFRIGERIO PARA INDUCCION DEL NUEVO PERSONAL EN LA SEDE CENTRAL DE LA UTEPDA
Type of Contract
Services
Contract Start:
29/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2023 13:00:00
((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
UTEPDA-UC-CD-2023-0016
Request Title
CONTRATACION DE SERVICIOS DE REFRIGERIO PARA INDUCCION DEL NUEVO PERSONAL EN LA SEDE CENTRAL DE LA UTEPDA
Description
CONTRATACION DE SERVICIOS DE REFRIGERIO PARA INDUCCION DEL NUEVO PERSONAL EN LA SEDE CENTRAL DE LA UTEPDA
Business Operation
RECURSOS HUMANOS
Reply Reference
Ricos Buffet, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,369.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 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.1550815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,025.00
0.00
2,344.50
0.00
15,369.50
15,369.50
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
MINI CLUB SANDWICH, CROQUETAS, PASTELITOS DE QUESO, MINI WRAP GENOA Y MOZZARELLA
35
UD
259.6
220
7,700.00
0.00
18
1,386.00
0.00
9,086.00
9,086.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
JUGOS NATURALES 3 GALONES, EN DISPENSADOR
3
UD
1,062
900
2,700.00
0.00
18
486.00
0.00
3,186.00
3,186.00
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
CRISTALERIA, PLATOS PEQUEÑOS, VASOS
35
UD
88.5
75
2,625.00
0.00
18
472.50
0.00
3,097.50
3,097.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/3/2023_3_46 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
15,369.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
15,369.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE REFRIGERIO PARA INDUCCION DEL NUEVO PERSONAL EN LA SEDE CENTRAL DE LA UTEPDA
15,369.50
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680104631885nqUFD
1
15,369.50
DOP
Vencido
Link