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.750852
Contract reference
PASAPORTES-2023-00050
Contract description:
SERVICIO DE CATERING PARA LAS ACTIVIDADES DE CAPACITACIÓN E INTEGRACIÓN DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Type of Contract
Services
Contract Start:
22/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2023 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-01-ComprasMenores
Request Reference
PASAPORTES-DAF-CM-2023-0014
Request Title
SERVICIO DE CATERING PARA LAS ACTIVIDADES DE CAPACITACIÓN E INTEGRACIÓN DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Description
SERVICIO DE CATERING PARA LAS ACTIVIDADES DE CAPACITACIÓN E INTEGRACIÓN DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Business Operation
Depto Administrativo
Reply Reference
OFERTA._EXT
Type of Contract
ServicesDominicana
Contract Value
1,475,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon 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.1600447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,250,000.00
0.00
225,000.00
0.00
1,500,000.00
1,475,000.00
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
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
SERVICIO DE CATERING PARA LAS ACTIVIDADES DE CAPACITACIÓN E INTEGRACIÓN DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
1
UD
1,500,000
1,250,000
1,250,000.00
0.00
18
225,000.00
0.00
1,500,000.00
1,475,000.00
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 Servicio_19/6/2023_8_08 p.m..Pdf
Download
Informe.pdf
Informe.pdf
Download
Notificacion.pdf
Notificacion.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,475,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,475,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
completo
1,475,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687442688624q5x1O
1
1,475,000.00
DOP
Vencido
Link