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.799541
Contract reference
SIUBEN-2023-00136
Contract description:
Contratación de servicios de catering (refrigerios y almuerzos) para los colaboradores de la Institución
Type of Contract
Services
Contract Start:
01/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 10:00:00
((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
SIUBEN-UC-CD-2023-0075
Request Title
Contratación de servicios de catering
Description
Contratacion de servicios de catering
Business Operation
Departamento de Recursos Humanos
Reply Reference
DELICIAS DLM SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
200,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe 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.1711910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.53
0.00
30,508.48
0.00
200,000.00
200,000.01
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
Servicio de catering (refrigerios empacados y almuerzos tipo catering)
1
UD
200,000
169,491.53
169,491.53
0.00
18
30,508.48
0.00
200,000.00
200,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion SIUBEN-UC-CD-2023-0075.pdf
Acta de adjudicacion SIUBEN-UC-CD-2023-0075.pdf
Download
Cuota para comprometer SIUBEN-UC-CD-2023-0075 EG1700757202172BJSRT.pdf
Cuota para comprometer SIUBEN-UC-CD-2023-0075 EG1700757202172BJSRT.pdf
Download
Orden de servicios DELICIAS DLM SIUBEN-UC-CD-2023-0075.pdf
Orden de servicios DELICIAS DLM SIUBEN-UC-CD-2023-0075.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
200,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
200,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratación de servicios de catering
51,896.40
DOP
Diciembre
2023
1
Contratación de servicios de catering
148,103.61
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700757202172BJSRT
2
42,200.00
DOP
Vencido
Link
2024
EG1706715420002EKWXF
1
148,103.61
DOP
Vencido
Link