1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.843292
Contract reference
UTECO-2024-00036
Contract description:
Contratación de los servicios de catering, restaurante y almuerzos durante los meses ene/mar 2024.
Type of Contract
Services
Contract Start:
17/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 17:00:00
((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
UTECO-DAF-CM-2024-0006
Request Title
Contratación de los servicios de catering, restaurante y almuerzos durante los meses ene/mar 2024.
Description
Contratación de los servicios de catering, restaurante y almuerzos durante los meses ene/mar 2024.
Business Operation
Rectoría
Reply Reference
COTOY BAR AND LOUNGE_EXT
Type of Contract
ServicesDominicana
Contract Value
100,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Universitaria #100 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Contratación de los servicios de catering, restaurante y almuerzos durante los meses ene/mar 2024.
Catalogue Items
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1
DO1.PCCNTR.1759036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,745.77
0.00
15,254.24
0.00
100,000.00
100,000.01
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
90101501 - Restaurantes
2.3.1.1.01
Contratación de servicio de almuerzo tipo buffet
1
UD
100,000
84,745.77
84,745.77
0.00
18
15,254.24
0.00
100,000.00
100,000.01
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_25/1/2024_9_25 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_2/2/2024_8_03 p.m..Pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS-UTECO-DAF-CM-2024-0006.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS-UTECO-DAF-CM-2024-0006.pdf
Download
Acta de adjudicacion - UTECO-DAF-CM-2024-0006.pdf
Acta de adjudicacion - UTECO-DAF-CM-2024-0006.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
100,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago mensual
100,000.01
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
780,000.00
DOP
Vencido
CERTIFICACION DE EXISTENCIA DE FONDOS-UTECO-DAF-CM-2024-0006.pdf
2025
1
1
780,000.00
DOP
Vencido
Certificacion de fondos.pdf