1. General Information
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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.816708
Contract reference
AGRICULTURA-2023-00604
Contract description:
CONTRATACION DE SERVICIOS DE CATERING.
Type of Contract
Services
Contract Start:
03/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
AGRICULTURA-UC-CD-2023-0222
Request Title
CONTRATACION DE SERVICIOS DE CATERING.
Description
CONTRATACION DE SERVICIOS DE CATERING (PICADERA BUFFET), PARA SER CONSUMIDAS EN 8 REGIONALES DEL MINISTERIO DE AGRICULTURA EN EL MARCO DE LAS ACTIVIDADES QUE REALIZARA LA OFINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM), REALIZADAS EN LA CONMEMORACION DEL DIA INTERNACIONAL DE LA MUJER RURAL.
Business Operation
OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)
Reply Reference
OFERTA DE BUFFET DOÑA CARMEN_EXT
Type of Contract
ServicesDominicana
Contract Value
18,408 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
03/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORGINALES SE ENCUENTRAN EN LA ORDEN NO. 00601
Catalogue Items
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1
DO1.PCCNTR.1677349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,600.00
0.00
2,808.00
0.00
23,750.00
18,408.00
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
8
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
CONTRATACION DE SERVICIOS DE CATERING (PICADERA BUFFET) PARA SER CONSUMIDA EN LA REGIONAL ESTE PARA 50 PERSONAS, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
1
UD
23,750
15,600
15,600.00
0.00
18
2,808.00
0.00
23,750.00
18,408.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA BUFFET DOñA CARMEN.pdf
CUOTA BUFFET DOñA CARMEN.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/11/2023_8_35 p.m..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
11,210.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
11,210.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE CATERING.
11,210.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698763905399fv6JP
1
11,210.00
DOP
Vencido
Link