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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.764489
Contract reference
FOMISAR-2023-00059
Contract description:
SE REQUIERE LA CONTRATACION DE UN SERVICIO DE CATERING PARA 20 PERSONAS, PARA SERVIRSE EN LA JUNTA DE DIRECTORES DE FOMISAR JULIO 2023
Type of Contract
Services
Contract Start:
07/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 10:00:00
((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
FOMISAR-UC-CD-2023-0025
Request Title
BRINDIS EN JUNTA DIRECTORES JULIO 2023
Description
SE REQUIERE LA CONTRATACION DE UN SERVICIO DE CATERIN PARA SERVIRSE EN LA JUNTA DE DIORECTORES DE FOMISAR JULIO 2023
Business Operation
PROTOCOLO
Reply Reference
FOMISAR-UC-CD-2023-0025 (Cotoy Bar & Lounge)_EXT
Type of Contract
ServicesDominicana
Contract Value
18,585 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
María Trinidad Sánchez no. 24, Cotuí CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1628729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,750.00
0.00
0.00
2,835.00
22,500.00
18,585.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
SERVICIO DE CATERING
1
UD
22,500
15,750
15,750.00
0.00
0.00
18
2,835.00
22,500.00
18,585.00
Mis observaciones:
brindis para 20 Personas (Jugos de Frutas; Picadera frií de siete variedades; Frutos secos; Uvas verdes y negras sin semillas; Postre (Shot de Chinola); Cristalería y Cubertería; una mesa para Buffet, con mantelería completa
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_31/7/2023_3_52 p.m..Pdf
Download
1- REQUISISCION FOMISAR-UC-CD-2023-0025.pdf
1- REQUISISCION FOMISAR-UC-CD-2023-0025.pdf
Download
2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0025.pdf
2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0025.pdf
Download
OFERTA FOMISAR-UC-CD-2023-0025 (Cotoy Bar & Lounge).pdf
OFERTA FOMISAR-UC-CD-2023-0025 (Cotoy Bar & Lounge).pdf
Download
1- REQUISISCION FOMISAR-UC-CD-2023-0025.pdf
1- REQUISISCION FOMISAR-UC-CD-2023-0025.pdf
Download
SOLIC.y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0025.pdf
SOLIC.y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0025.pdf
Download
CERTIFIC. DGII JUNIO 2023 (Cotoy Bar & Lounge).docx
CERTIFIC. DGII JUNIO 2023 (Cotoy Bar & Lounge).docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,585.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
18,585.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-UC-CD-2023-0025
18,585.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
FOMISAR-UC-CD-2023-0025
1
18,585.00
DOP
Vencido
SOLIC.y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0025.pdf