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.757139
Contract reference
SDS-2023-00036
Contract description:
CONTRATACION DE SERVICIOS DE CATERING
Type of Contract
Services
Contract Start:
12/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/09/2024 00:00:00
((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-03-ComparacionDePrecios
Request Reference
SDS-CCC-CP-2023-0004
Request Title
CONTRATACION DE SERVICIOS DE CATERING
Description
CONTRATACION DE SERVICIOS DE CATERING
Business Operation
DIVISION DE PROTOCOLO Y EVENTOS
Reply Reference
SDS-CCC-CP-2023-0004
Type of Contract
ServicesDominicana
Contract Value
4,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO NO. 54 GAZCUEZ 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.1586945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,813,559.32
0.00
686,440.68
0.00
3,000,000.00
4,500,000.00
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
2
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
CONTRATACION SERVICIOS DE CATERING ESTANDAR
1
UD
3,000,000
3,813,559.32
3,813,559.32
0.00
18
686,440.68
0.00
3,000,000.00
4,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-CCC-CP-2023-0004 ACTA DE ADJUDICACION_0001.pdf
SDS-CCC-CP-2023-0004 ACTA DE ADJUDICACION_0001.pdf
Download
SDS-CCC-CP-2023-0004 INFORME DE RECOMENDACION DE ADJUDICACION_0001.pdf
SDS-CCC-CP-2023-0004 INFORME DE RECOMENDACION DE ADJUDICACION_0001.pdf
Download
SDS-CCC-CP-2023-0004 NOTIFICACION DE ADJUDICACION.pdf
SDS-CCC-CP-2023-0004 NOTIFICACION DE ADJUDICACION.pdf
Download
GARANTIA FIEL CUMPLIMIENTO CONTRATO PA CATERING.pdf
GARANTIA FIEL CUMPLIMIENTO CONTRATO PA CATERING.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PA.pdf
Download
SDS-2023-00036 CONTRATO DE SERVICIO DE PA CATERING.pdf
SDS-2023-00036 CONTRATO DE SERVICIO DE PA CATERING.pdf
Download
SDS-2023-00036 CONTRATO DE SERVICIO DE PA CATERING.pdf
SDS-2023-00036 CONTRATO DE SERVICIO DE PA CATERING.pdf
Download
SDS-CCC-CP-2023-0004 ACTO AUTENTICO SOBRES B.pdf
SDS-CCC-CP-2023-0004 ACTO AUTENTICO SOBRES B.pdf
Download
SDS-CCC-CP-2023-0004 INFORME DE RECOMENDACION DE ADJUDICACION_0001.pdf
SDS-CCC-CP-2023-0004 INFORME DE RECOMENDACION DE ADJUDICACION_0001.pdf
Download
SDS-CCC-CP-2023-0004 INFORME DE RECOMENDACION DE ADJUDICACION_0001.pdf
SDS-CCC-CP-2023-0004 INFORME DE RECOMENDACION DE ADJUDICACION_0001.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
3,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
3,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
CONTRATACION DE SERVICIOS DE CATERING
2,032,727.84
DOP
Enero
2024
1
CONTRATACION DE SERVICIOS DE CATERING
967,272.16
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691757815637Km7Uy
4
967,265.47
DOP
Vencido
Link
2024
EG1706703412919AqNdl
3
2,032,727.84
DOP
Vencido
Link