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.777604
Contract reference
CONAPE-2023-00067
Contract description:
SERVICIOS DE ALIMENTOS COCIDOS PARA EMPLEADOS Y ACTIVIDADES DEL CONAPE.
Type of Contract
Services
Contract Start:
20/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 16:00:00
((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-03-ComparacionDePrecios
Request Reference
CONAPE-CCC-CP-2023-0009
Request Title
SERVICIOS DE ALIMENTOS COCIDOS PARA EMPLEADOS Y ACTIVIDADES DEL CONAPE
Description
SERVICIOS DE ALIMENTOS COCIDOS PARA EMPLEADOS Y ACTIVIDADES DEL CONAPE
Business Operation
Dpto. de Recursos Humanos
Reply Reference
Servicios de Alimentos Cocidos para Empleados y Ac
Type of Contract
ServicesDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1649103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
847,457.63
0.00
152,542.37
0.00
1,000,000.00
1,000,000.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Servicios de picaderas para actividades y talleres
1
UD
1,000,000
847,457.63
847,457.63
0.00
18
152,542.37
0.00
1,000,000.00
1,000,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTADE ADJUDICACION ALIMENTOS COCIDOS 2023.pdf
ACTADE ADJUDICACION ALIMENTOS COCIDOS 2023.pdf
Download
Certificacion de cuota alimentacion.pdf
Certificacion de cuota alimentacion.pdf
Download
CONTRATO PICADERAS A FUEGO LENTO 2023.pdf
CONTRATO PICADERAS A FUEGO LENTO 2023.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
SERVICIOS DE ALIMENTOS COCIDOS PARA EMPLEADOS Y ACTIVIDADES DEL CONAPE
722,497.64
DOP
Febrero
2024
1
SERVICIOS DE ALIMENTOS COCIDOS PARA EMPLEADOS Y ACTIVIDADES DEL CONAPE
277,502.36
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693580814972vWSQr
3
277,502.36
DOP
Vencido
Link