1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.747271
Contract reference
HOSGEDOPOL-2023-00181
Contract description:
SERVICIOS DE CATERING
Type of Contract
Goods
Contract Start:
14/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 08:00:00
((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
HOSGEDOPOL-UC-CD-2023-0067
Request Title
SERVICIOS DE CATERING
Description
SERVICIOS DE CATERING
Business Operation
PROTOCOLO
Reply Reference
SERVICIOS DE CATERING_EXT
Type of Contract
GoodsDominicana
Contract Value
205,755 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1598215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,250.00
0.00
26,505.00
0.00
179,250.00
205,755.00
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
50131801 - Queso natural
2.3.1.1.01
JUGO NATURAL BOTELLITAS DE 16ONZ
150
UD
150
150
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
1
50131801 - Queso natural
2.3.1.1.01
JEMPAQUES CLEAR
150
UD
45
45
6,750.00
0.00
18
1,215.00
0.00
6,750.00
7,965.00
1
50131801 - Queso natural
2.3.1.1.01
SANDWICHS
150
UD
455
455
68,250.00
0.00
18
12,285.00
0.00
68,250.00
80,535.00
1
50131801 - Queso natural
2.3.1.1.01
NEVERITA CON HIELO
20
UD
500
500
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
1
50131801 - Queso natural
2.3.1.1.01
PASTELITOS
95
UD
45
45
4,275.00
0.00
18
769.50
0.00
4,275.00
5,044.50
1
50131801 - Queso natural
2.3.1.1.01
CROQUETAS
95
UD
45
45
4,275.00
0.00
18
769.50
0.00
4,275.00
5,044.50
1
50131801 - Queso natural
2.3.1.1.01
ROLLITOS GENOA
95
UD
70
70
6,650.00
0.00
18
1,197.00
0.00
6,650.00
7,847.00
1
50131801 - Queso natural
2.3.1.1.01
TOSTADAS FRANCESAS
95
UD
40
40
3,800.00
0.00
18
684.00
0.00
3,800.00
4,484.00
1
50131801 - Queso natural
2.3.1.1.01
PORCIONES DE UVAS
95
UD
40
40
3,800.00
0.00
18
684.00
0.00
3,800.00
4,484.00
1
50131801 - Queso natural
2.3.1.1.01
GALONES DE JUGOS
15
UD
750
750
11,250.00
0.00
18
2,025.00
0.00
11,250.00
13,275.00
1
50131801 - Queso natural
2.3.1.1.01
MINI WRAPS
95
UD
60
60
5,700.00
0.00
18
1,026.00
0.00
5,700.00
6,726.00
1
78101801 - Servicios de t
(...)
78101801 - Servicios de transporte de carga por carretera (en camión) en área local
2.2.4.2.01
TRANSPORTE
40
UD
800
800
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_13/6/2023_2_09 p.m..Pdf
Download
Certificación existencia de fondos cuota - V1.2019 - copia - copia.pdf
Certificación existencia de fondos cuota - V1.2019 - copia - copia.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,755.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
173,755.00
DOP
----
View
2.2.4.2.01
32,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE CATERING
205,755.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HOSGEDOPOL-UC-CD-2023-0067
1
205,755.00
DOP
Vencido
Certificación existencia de fondos cuota - V1.2019 - copia - copia.pdf