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.816706
Contract reference
AGRICULTURA-2023-00719
Contract description:
CONTRATACION DE SERVICIOS DE CATERING
Type of Contract
Services
Contract Start:
02/01/2024 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-2023-0292
Request Title
CONTRATACION DE SERVICIOS DE CATERING.
Description
CONTRATACION DE SERVICIOS DE CATERING, PARA SER COSUNIDOS POR LOS PANTICIPANTES EN ACTIVIDAD PARA REALIZAR EL CIERRE DE FORTALECIMIENTO, EN LAS REGIONALES NORDESTE, NORTE, NOROESTE Y NORCENTRAL.
Business Operation
OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)
Reply Reference
OFERTA PIZZERIA LA ANTILLANA_EXT
Type of Contract
ServicesDominicana
Contract Value
43,200 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
02/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2024 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 ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 00720.
Catalogue Items
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1
DO1.PCCNTR.1722931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,610.17
0.00
6,589.83
0.00
43,200.00
43,200.00
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
CONTRATACION DE SERVICIOS DE CATERING (ALMUERZO BUFFET) PARA 50 PERSONAS, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
1
UN
43,200
36,610.17
36,610.17
0.00
18
6,589.83
0.00
43,200.00
43,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PIZZERIA ANTILLANA.pdf
CUOTA PIZZERIA ANTILLANA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/12/2023_9_19 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
157,525.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
157,525.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701723388597J2Nok
6
157,525.01
DOP
Vencido
Link
2024
EG1708967903222fTen9
2
182,600.01
DOP
Vencido
Link