1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.753889
Contract reference
FAD-2023-00178
Contract description:
Servicio de Catering
Type of Contract
Services
Contract Start:
30/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2023 18:00:00
((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
FAD-UC-CD-2023-0089
Request Title
Servicio de Catering
Description
Servicio de Catering
Business Operation
Direccion de Relaciones Publica, FARD.
Reply Reference
Oferta de Servicio de Catering_EXT
Type of Contract
ServicesDominicana
Contract Value
164,993.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser brindado en la graduación del curso básico para oficiales a realizarse en el mes de junio del año en curso.
Catalogue Items
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1
DO1.PCCNTR.1585150 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,825.00
0.00
25,168.50
0.00
164,993.50
164,993.50
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de catering para 150 personas incluye: Espinaca a la crema, Crema de tomates, Envoltinis de berenjenas, Salmón en reducción de cítricos, Medallones de res con hongos salteados al Brandy, Cremoso de papas perfumado en ajo rostizado, Rissotto portobello, Arroz con azafrán y puerro, Mézclum de hojas, Cramberries, Feta, Nueces & Reducción de balsámico, Ensalada Capresa, Cheesecake con salsa de pistacho.
1
UD
164,993.5
139,825
139,825.00
0.00
18
25,168.50
0.00
164,993.50
164,993.50
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_23/5/2023_8_02 p.m..Pdf
Download
EG1684872604872myZ4m.pdf
EG1684872604872myZ4m.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,993.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
164,993.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Catering
164,993.50
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684872604872myZ4m
1
164,993.50
DOP
Vencido
Link