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.792903
Contract reference
INDOCAL-2023-00130
Contract description:
Adquisición de Servicio de Alimentación para este INDOCAL
Type of Contract
Services
Contract Start:
07/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2024 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
INDOCAL-DAF-CM-2023-0017
Request Title
Adquisición de Servicio de Alimentación para este INDOCAL
Description
Adquisición de Servicio de Alimentación para este INDOCAL
Business Operation
Sec. de Seguridad
Reply Reference
INDOCAL-DAF-CM-2023-0017 SUPLIDORES STEFEN _EXT
Type of Contract
ServicesDominicana
Contract Value
1,033,054.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1667818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
875,470.00
0.00
157,584.60
0.00
1,201,430.00
1,033,054.60
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
Almuerzos Seguridad L/V Sede Central y Laboratorio
1,612
UD
335
250
403,000.00
0.00
18
72,540.00
0.00
540,020.00
475,540.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Almuerzos Seguridad F/S Sede Central y Laboratorio
171
UD
335
250
42,750.00
0.00
18
7,695.00
0.00
57,285.00
50,445.00
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Cenas Seguridad L/V Sede Central y Laboratorio
868
UD
315
220
190,960.00
0.00
18
34,372.80
0.00
273,420.00
225,332.80
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Cenas Seguridad F/S Sede Central y Laboratorio
171
UD
315
220
37,620.00
0.00
18
6,771.60
0.00
53,865.00
44,391.60
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Almuerzos Seguridad L/V Regional Norte, Santiago
372
UD
335
250
93,000.00
0.00
18
16,740.00
0.00
124,620.00
109,740.00
6
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Almuerzos Seguridad F/S Regional Norte, Santiago
114
UD
335
250
28,500.00
0.00
18
5,130.00
0.00
38,190.00
33,630.00
7
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Cenas Seguridad L/V Regional Norte, Santiago
248
UD
315
220
54,560.00
0.00
18
9,820.80
0.00
78,120.00
64,380.80
8
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Cenas Seguridad F/S Regional Norte, Santiago
114
UD
315
220
25,080.00
0.00
18
4,514.40
0.00
35,910.00
29,594.40
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_2/10/2023_7_55 p.m..Pdf
Download
CUOTA YURISA.pdf
CUOTA YURISA.pdf
Download
ACTA DE ADJUDICACION SERVICIOS DE ALIMENTACION.pdf
ACTA DE ADJUDICACION SERVICIOS DE ALIMENTACION.pdf
Download
Orden de Compras o Servicio.Pdf
Orden de Compras o Servicio.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
292,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
292,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
238,065.00
DOP
Octubre
2023
1
PAGO 2
53,985.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16963421022000d7Ge
1
292,050.00
DOP
Vencido
Link
2024
EG1705952644757wc0IR
1
53,985.00
DOP
Vencido
Link