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.812497
Contract reference
INESDYC-2023-00107
Contract description:
SOLICITUD SERVICIOS DE CATERING PARA CURSO A LA POLICIA NACIONAL
Type of Contract
Services
Contract Start:
20/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 18:00:00
((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
INESDYC-UC-CD-2023-0077
Request Title
SOLICITUD SERVICIOS DE CATERING PARA CURSO A LA POLICIA NACIONAL
Description
SOLICITUD SERVICIOS DE CATERING PARA CURSO A LA POLICIA NACIONAL
Business Operation
Departamento Administrativo
Reply Reference
SOLICITUD SERVICIOS DE CATERING PARA CURSO A LA PO
Type of Contract
ServicesDominicana
Contract Value
205,263.36 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
20/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 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.1702204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,952.00
0.00
31,311.36
0.00
205,263.36
205,263.36
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
SOLICITUD SERVICIOS DE CATERING PARA CURSO A LA POLICÍA NACIONAL (ver descripción en la ficha técnica)
1
UD
205,263.36
173,952
173,952.00
0.00
18
31,311.36
0.00
205,263.36
205,263.36
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 Compras_15/11/2023_1_36 p.m..Pdf
Download
cuota brindis.pdf
cuota brindis.pdf
Download
Orden de Compras_.pdf
Orden de Compras_.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
205,263.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
205,263.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD SERVICIOS DE CATERING PARA CURSO A LA POLICIA NACIONAL
205,263.36
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700054964341m1NVt
1
205,263.36
DOP
Vencido
Link