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.747604
Contract reference
CAASD-2023-00268
Contract description:
Contratación de servicio de refrigerios para ser utilizados en la celebración del Día de las Madres
Type of Contract
Services
Contract Start:
15/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CAASD-UC-CD-2023-0109
Request Title
Contratación de servicio de refrigerios para ser utilizados en la celebración del Día de las Madres
Description
Contratación de servicio de refrigerios para ser utilizados en la celebración del Día de las Madres
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
Sabe MG, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
203,815.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 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.1585314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,725.00
0.00
31,090.50
0.00
203,815.50
203,815.50
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
Refrigerios.
1
UD
203,815.5
172,725
172,725.00
0.00
18
31,090.50
0.00
203,815.50
203,815.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta cd-0109_0001.pdf
acta cd-0109_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/5/2023_5_05 p.m..Pdf
Download
CUOTA CD-109.pdf
CUOTA CD-109.pdf
Download
OS-1146 SABE MG S.R.L..pdf
OS-1146 SABE MG S.R.L..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,815.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
203,815.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
203,815.50
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16848681564160uLmF
1
203,815.50
DOP
Vencido
Link