1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.762906
Contract reference
EGESERD-2023-00020
Contract description:
SERVICIO DE CATERING
Type of Contract
Services
Contract Start:
07/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((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
EGESERD-UC-CD-2023-0018
Request Title
SERVICIO DE CATERING
Description
SERVICIO DE CATERING
Business Operation
SUBDIRECTOR ACADEMICO
Reply Reference
SERVICIO DE CATERING_EXT
Type of Contract
ServicesDominicana
Contract Value
195,000.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1628346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,254.80
0.00
29,745.86
0.00
195,000.66
195,000.66
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
1
UD
195,000.66
165,254.8
165,254.80
0.00
18
29,745.86
0.00
195,000.66
195,000.66
Mis observaciones:
(01) picadera caliente para 80 personas: quipes de res, croquetas de pollo, pastelitos, sandwichitos, ribeye de Angus a la parrilla. (01) picadera fría para 80 personas: pastrami, genoa, manchego, chédar, fresas y uvas. (01) buffet para 80 personas: arroz con puerro, moro de gandules, pechuga a la napolitana, filete de cerdo al horno, ensalada capresa, vegetales al grill, lasaña de carne y queso, canasta de pan. (01) Estación de líquidos (01) cubertería para 80 personas. (08) mesas rectangulares (08) centros de mesa (03) camareros
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_7_53 p.m..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
195,000.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
195,000.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
195,000.66
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690833153071oXP1n
1
195,000.66
DOP
Vencido
Link