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.819209
Contract reference
CNZFE-2023-00171
Contract description:
ALMUERZO EMPRESARIAL COLABORADORES DE LA INSTITUCION
Type of Contract
Services
Contract Start:
22/01/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 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-03-ComparacionDePrecios
Request Reference
CNZFE-CCC-CP-2023-0005
Request Title
ALMUERZO EMPRESARIAL COLABORADORES DE LA INSTITUCION
Description
CONTRATACIÓN SERVICIOS DE ALMUERZO EMPRESARIAL DURANTE SEIS MESES PARA COLABORADORES DE LA OFICINA PRINCIPAL DE SANTO DOMINGO.
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
C&C TECHINOLOGY SUPPLY SRL, S.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
4,895,592.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/01/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1724018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,148,807.50
0.00
746,785.35
0.00
5,099,500.00
4,895,592.85
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
SUMINISTRO ALMUERZO EMPRESARIAL OFICINA SANTO DOMINGO
14,570
UD
350
284.75
4,148,807.50
0.00
18
746,785.35
0.00
5,099,500.00
4,895,592.85
Attestation Documents
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Document
Document Name
Adjunto del Registro Mercantil/Documento que avale el objeto social
Missing Document
Adjunto de Composición Accionaria Actualizada
Missing Document
Adjunto de última asamblea con nómina de presencia y/o lista de suscriptores
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE.Pdf
RPE.Pdf
Download
DGII.pdf
DGII.pdf
Download
TSS.pdf
TSS.pdf
Download
ACTA DE ADJUDICACION (10).pdf
ACTA DE ADJUDICACION (10).pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
CONTRATO C&C TECHNOLOGY.pdf
CONTRATO C&C TECHNOLOGY.pdf
Download
ACTA DE ADJUDICACION (10) (1).pdf
ACTA DE ADJUDICACION (10) (1).pdf
Download
ACTA DE ADJUDICACION (10) (1).pdf
ACTA DE ADJUDICACION (10) (1).pdf
Download
ACTA DE ADJUDICACION (10) (1).pdf
ACTA DE ADJUDICACION (10) (1).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
5,099,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
5,099,500.00
DOP
----
View
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
EG1699646659438EFHLP
3
5,099,500.00
DOP
Vencido
Link
2024
EG1705937022842ebRWN
4
4,515,571.21
DOP
Vencido
Link