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.807376
Contract reference
CONALECHE-2023-00420
Contract description:
SERVICIO DE CATERING
Type of Contract
Services
Contract Start:
12/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2024 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
CONALECHE-UC-CD-2023-0275
Request Title
SERVICIO DE CATERING
Description
SERVICIO DE CATERING
Business Operation
Eventos
Reply Reference
SERVICIO DE CATERING_EXT
Type of Contract
ServicesDominicana
Contract Value
128,738 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1730515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,100.00
0.00
19,638.00
0.00
128,738.00
128,738.00
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
50193001 - Comida para in
(...)
50193001 - Comida para infante
2.3.1.1.01
Almuerzo tipo buffet para 60 personas, mesas redondas con sus manteles, mesas rectangulares con su bambalina, sillas, botellas de agua, jugo, chefin, camareros con transporte incluido. La actividad será en Hacienda Estrella.
1
UD
128,738
109,100
109,100.00
0.00
18
19,638.00
0.00
128,738.00
128,738.00
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 Compras_12/12/2023_3_15 p.m..Pdf
Download
FONDOS.png
FONDOS.png
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
128,738.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
128,738.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CATERING
128,738.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
130,000.00
DOP
Vencido
FONDOS.png