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.752653
Contract reference
CPEP-2023-00068
Contract description:
SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS PARA EL PERSONAL DE LA INSTITUCION
Type of Contract
Services
Contract Start:
28/06/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2023 20:00:00
((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
CPEP-DAF-CM-2023-0009
Request Title
SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS PARA EL PERSONAL DE LA INSTITUCION
Description
SERVICIOS DE ALMUERZOS Y CENAS PRE-EMPACADAS PARA EL PERSONAL DE LA INSTITUCION
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
Koch, SRL Nº Documento: 132029275 CPEP-DAF-CM-202
Type of Contract
ServicesDominicana
Contract Value
410,211.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2023 20:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1579644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
347,637.10
0.00
62,574.68
0.00
431,800.00
410,211.78
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
platos del dia y cena preempacados
1,270
UD
340
273.73
347,637.10
0.00
18
62,574.68
0.00
431,800.00
410,211.78
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_15/5/2023_8_44 p.m..Pdf
Download
_adj almuerzos SEGUNDO TRIMESTRE 2023.pdf
_adj almuerzos SEGUNDO TRIMESTRE 2023.pdf
Download
EG1686849121287phG68.pdf
EG1686849121287phG68.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
410,211.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
410,211.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO COMPLETO
410,211.78
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686849121287phG68
1
410,211.78
DOP
Vencido
Link