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.923545
Contract reference
BAGRICOLA-2023-00285
Contract description:
Contratación de servicios para refrigerio y catering
Type of Contract
Services
Contract Start:
12/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2025 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
BAGRICOLA-UC-CD-2023-0224
Request Title
Contratación de servicios para refrigerio y catering
Description
Contratación de servicios para refrigerio y catering
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
Oferta Suplidores y servicios VR, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
160,415.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CHEQUE/TRANSFERENCIA
Catalogue Items
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1
DO1.PCCNTR.1738713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,944.92
0.00
24,470.09
0.00
160,415.00
160,415.01
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
Picadera empacada para 300personas
1
UD
124,300
105,338.99
105,338.99
0.00
18
18,961.02
0.00
124,300.00
124,300.01
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Jugos naturales embasados para 300 personas
1
UD
21,715
18,402.54
18,402.54
0.00
18
3,312.46
0.00
21,715.00
21,715.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Chocolate para 300 personas
1
UD
14,400
12,203.39
12,203.39
0.00
18
2,196.61
0.00
14,400.00
14,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer 0224.pdf
Cuota Comprometer 0224.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/12/2023_3_11 p.m..Pdf
Download
Orden de Servicio BAGRICOLA-2023-00285.pdf
Orden de Servicio BAGRICOLA-2023-00285.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
160,415.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
160,415.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de servicios para refrigerio y catering
160,415.01
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-000265
1
160,415.01
DOP
Vencido
Cuota Comprometer 0224.pdf
2024
2023-000265
2
160,415.01
DOP
Vencido
Cuota Comprometer 0224.pdf