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.727756
Contract reference
DIECOM-2023-00044
Contract description:
Servicio de consumo comida en restaurante para uso de la dirección.
Type of Contract
Services
Contract Start:
11/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 17:00:00
((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
DIECOM-UC-CD-2023-0023
Request Title
Servicio de consumo comida en restaurante para uso de la dirección.
Description
Servicio de consumo comida en restaurante para uso de la dirección.
Business Operation
Dirección General
Reply Reference
Punto Asturias Bar & Restaurant, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
50,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1558333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,372.88
0.00
7,627.12
0.00
50,000.00
50,000.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
Servicio consumo comida en restaurante para uso de la dirección.
1
UD
50,000
42,372.88
42,372.88
0.00
18
7,627.12
0.00
50,000.00
50,000.00
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 Compras_11/4/2023_6_50 p.m..Pdf
Download
cuota comprometer punto asturias.pdf
cuota comprometer punto asturias.pdf
Download
Orden de compra Aturias.pdf
Orden de compra Aturias.pdf
Download
Orden de compra Aturias.pdf
Orden de compra Aturias.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
50,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
50,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
Tranferencia
30,000.00
DOP
Mayo
2023
2024
Libramiento
14,999.99
DOP
Mayo
2024
2025
Libramiento
5,000.01
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681239548251gF5k9
1
50,000.00
DOP
Vencido
Link
2024
EG1716235863023cAexo
2
14,999.99
DOP
Vencido
Link