1. General Information
|
2. Conditions
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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.807928
Contract reference
DIGEIG-2023-00195
Contract description:
Servicio de Catering para actividades institucionales
Type of Contract
Services
Contract Start:
12/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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
DIGEIG-UC-CD-2023-0121
Request Title
Servicio de Catering para actividades institucionales
Description
Servicio de Catering para actividades institucionales
Business Operation
Transparencia
Reply Reference
DIGEIG-UC-CD-2023-0121_EXT
Type of Contract
ServicesDominicana
Contract Value
16,225 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 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.1726061 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,750.00
0.00
2,475.00
0.00
16,225.00
16,225.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Miércoles 06 de diciembre - Salón de Actos de la DIGEIG 08:00 a.m. - 12:00 p.m. - Refrigerio fuerte empacados para 25 personas, pastelitos de queso crema con puerro, mini Wraps de pasta de pollo, mini pizza, mini cheesecake, jugos empacados individuales. (Sabor limón y Chinola). Incluir utensilios a utilizar como: neverita con hielo y servilletas.
1
UD
16,225
13,750
13,750.00
0.00
18
2,475.00
0.00
16,225.00
16,225.00
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_7/12/2023_6_38 p.m..Pdf
Download
Certificado de Cuota no 2028 Ranraiby.pdf
Certificado de Cuota no 2028 Ranraiby.pdf
Download
Orden de Servicios no 195 Ranraiby.pdf
Orden de Servicios no 195 Ranraiby.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,458.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
74,458.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Catering para actividades institucionales
74,458.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701974244936FGrOj
1
74,458.00
DOP
Vencido
Link