1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.816176
Contract reference
AGRICULTURA-2023-00725
Contract description:
CONTRATACION DE SERVICIOS DE CATERING
Type of Contract
Services
Contract Start:
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 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-2023-0294
Request Title
CONTRATACION DE SERVICIOS DE CATERING
Description
CONTRATACION DE SERVICIOS DE CATERING PARA 50 PERSONAS, PARA EL CIERRE DE FORTALECIMIENTO PARA LA PRESENTACION DE AVANCES, ESTRATEGIAS Y LIMITACIONES QUE SE REALIZARA EN LAS REGIONALES ESTE, CENTRAL, SUR Y SUROESTE.
Business Operation
OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)
Reply Reference
OFERTA UNIFRAN & ASOCIADOS_EXT
Type of Contract
ServicesDominicana
Contract Value
33,040 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
29/12/2023 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
ESTA ORDEN COMPARTE DOCUMENTOS CON LAS ORDENES NOS. 00726 Y 00727.
Catalogue Items
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1
DO1.PCCNTR.1725468 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,000.00
0.00
5,040.00
0.00
33,040.00
33,040.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
CONTRTACION DE SERVICIOS DE CATERING PARA 50 PERSONAS EN LA REGIONAL ESTE HIGUEY, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
1
UN
33,040
28,000
28,000.00
0.00
18
5,040.00
0.00
33,040.00
33,040.00
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 Servicio_13/12/2023_3_01 p.m..Pdf
Download
EG1702314404061gaDiD.pdf
EG1702314404061gaDiD.pdf
Download
Orden de Servicio_13_12_2023_3_01 p.m. (1).pdf
Orden de Servicio_13_12_2023_3_01 p.m. (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
132,986.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
132,986.00
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
EG1701802032502V9eQ9
3
132,986.00
DOP
Vencido
Link
2024
EG1708964954376V2kcg
1
132,986.00
DOP
Vencido
Link