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.815955
Contract reference
TRABAJO-2023-00217
Contract description:
CONTRATACION DE SERVICIOS DE CATERING PARA ACTIVIDADES DEL MINISTERIO DE TRABAJO.
Type of Contract
Services
Contract Start:
29/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 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-01-ComprasMenores
Request Reference
TRABAJO-DAF-CM-2023-0087
Request Title
CONTRATACION DE SERVICIOS DE CATERING PARA ACTIVIDADES DEL MINISTERIO DE TRABAJO.
Description
CONTRATACION DE SERVICIOS DE CATERING PARA ACTIVIDADES DEL MINISTERIO DE TRABAJO.
Business Operation
DEPARTAMENTO DE EVENTOS
Reply Reference
OFERTA CATERING_EXT
Type of Contract
ServicesDominicana
Contract Value
1,500,000 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 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1734707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,271,186.44
0.00
228,813.56
0.00
1,500,000.00
1,500,000.00
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
2.2.9.2.03
SERVICIOS DE CATERING PARA ACTIVIDADES DEL MINISTERIO DE TRABAJO, SEGUN FICHA TECNICA ANEXA
1
UD
1,500,000
1,271,186.44
1,271,186.44
0.00
18
228,813.56
0.00
1,500,000.00
1,500,000.00
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_21/12/2023_3_12 p.m..Pdf
Download
CUOTA A COMPROMETER CM-0087.pdf
CUOTA A COMPROMETER CM-0087.pdf
Download
ACTA DE ADJUDICACION CM-0087.pdf
ACTA DE ADJUDICACION CM-0087.pdf
Download
Orden de Servicio_21_12_2023_3_12 p.m..Pdf
Orden de Servicio_21_12_2023_3_12 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
1,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE LOS SERVICIOS DE CATERING PARA ACTIVIDADES MT
1,500,000.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702681962810btmfz
1
1,500,000.00
DOP
Vencido
Link
2024
EG1708360554211pwGJw
1
1,500,000.00
DOP
Vencido
Link