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.737817
Contract reference
Ay. San Fco. Macoris-2023-00050
Contract description:
ADQUISICIÓN DE SERVICIO DE CATERING PARA EL COMPARTIR DEL DIA DEL TRABAJADOR
Type of Contract
Services
Contract Start:
16/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Ay. San Fco. Macoris-DAF-CM-2023-0024
Request Title
ADQUISICIÓN DE SERVICIO DE CATERING PARA EL COMPARTIR DEL DIA DEL TRABAJADOR
Description
ADQUISICIÓN DE SERVICIO DE CATERING PARA EL COMPARTIR DEL DIA DEL TRABAJADOR 2023 DE LOS EMPLEADOS DE ESTE AYUNTAMIENTO
Business Operation
Alcaldía
Reply Reference
Cilantro Y Olivo MEC, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
377,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle San Francisco, Esq. Restauración en El Parque Duarte CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1580423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
320,000.00
0.00
0.00
57,600.00
380,800.00
377,600.00
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
-ARROZ PRIMAVERAL -MORO DE GUANDULES -CERDO ASADO -PECHUGA A LA CREMA -ENSALADA RUSA -PASTELON DE PLATANO MADURO
600
UD
595
500
300,000.00
0.00
0.00
18
54,000.00
357,000.00
354,000.00
2
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
PERSONAL PARA SERVIR
20
UD
1,190
1,000
20,000.00
0.00
0.00
18
3,600.00
23,800.00
23,600.00
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_16/5/2023_5_24 p.m..Pdf
Download
Acta De Abjudicacion.pdf
Acta De Abjudicacion.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
377,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
377,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
201
Al Contado
377,600.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.2.9.2.01
2023
377,600.00
DOP
Vencido
FONDOS.pdf