1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.739261
Contract reference
CCZEDF-2023-00034
Contract description:
ADQUISICION DE SERVICIO DE CATERING PARA LA JORNADA DE SALUD CHEQUEATE EN MANZANILLO 2023
Type of Contract
Services
Contract Start:
19/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2023 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-02-ComprasDebajoUmbral
Request Reference
CCZEDF-UC-CD-2023-0034
Request Title
ADQUISICION DE SERVICIO DE CATERING PARA LA JORNADA DE SALUD CHEQUEATE EN MANZANILLO 2023 SEGUN OFICIO NO. CCDF-DE-IN-000098-2022
Description
ADQUISICION DE SERVICIO DE CATERING PARA LA JORNADA DE SALUD CHEQUEATE EN MANZANILLO 2023
Business Operation
Dirección Ejecutiva
Reply Reference
LAUHE COMERCIAL, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
194,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. Alameda Oeste, C/ hoja ancha No. 21 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.1578645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,500.00
0.00
29,610.00
0.00
194,110.00
194,110.00
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
Servicio de Catering todo incluido en la provincia de Montecristi (Ver Ficha Tecnica)
1
UD
194,110
164,500
164,500.00
0.00
18
29,610.00
0.00
194,110.00
194,110.00
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 Servicio_12/5/2023_8_23 p.m..Pdf
Download
certificacion de cuota a comprometer catering operativo medico.pdf
certificacion de cuota a comprometer catering operativo medico.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
194,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
194,110.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
ADQUISICION DE SERVICIO DE CATERING PARA LA JORNADA DE SALUD CHEQUEATE EN MANZANILLO 2023
194,110.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683922885238oyHBp
1
194,110.00
DOP
Vencido
Link