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.765553
Contract reference
SIPEN-2023-00172
Contract description:
Contratación servicio de almuerzos a requerimiento para actividades varias de la Superintendencia de Pensiones
Type of Contract
Services
Contract Start:
10/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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-02-ComprasDebajoUmbral
Request Reference
SIPEN-UC-CD-2023-0107
Request Title
Contratación servicio de almuerzos a requerimiento para actividades varias de la Superintendencia de Pensiones
Description
Contratación servicio de almuerzos a requerimiento para actividades varias de la Superintendencia de Pensiones
Business Operation
Despacho del Superintendente
Reply Reference
Oferta PSDQ Investments, SRL ( SIPEN-UC-CD-2023-01
Type of Contract
ServicesDominicana
Contract Value
132,491.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1631929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,281.00
0.00
20,210.58
0.00
205,000.00
132,491.58
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
90101501 - Restaurantes
2.2.9.2.01
Contratación servicio de almuerzos a requerimiento para actividades varias de la Superintendencia de Pensiones. (Ver Especificaciones Técnicas).
1
UD
205,000
112,281
112,281.00
0.00
18
20,210.58
0.00
205,000.00
132,491.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adj PSDQ.pdf
Acta Adj PSDQ.pdf
Download
OS - PSDQ I.pdf
OS - PSDQ I.pdf
Download
Cuota Comprometer PSDQ.pdf
Cuota Comprometer PSDQ.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
132,491.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
132,491.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratación servicio de almuerzos a requerimiento para actividades varias de la Superintendencia de Pensiones
132,491.58
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SIPEN-UC-CD-2023-0107
1
132,491.58
DOP
Vencido
Cuota Comprometer PSDQ.pdf