1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.825203
Contract reference
POLICIA NACIONAL-2024-00023
Contract description:
CONTRATACION DE SERVICIO DE BUFFET
Type of Contract
Services
Contract Start:
28/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2024 15:00:00
((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
POLICIA NACIONAL-DAF-CM-2024-0012
Request Title
CONTRATACION DE SERVICIO DE BUFFET EJECUTIVO DESTINADO A EMPRESAS MIPYME MUJER
Description
CONTRATACION DE SERVICIO DE BUFFET EJECUTIVO DESTINADO A EMPRESAS MIPYME MUJER
Business Operation
EVENTOS Y PROTOCOLO DE LA , P.N.
Reply Reference
OFERTA JCG COMERCIAL, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
1,759,993.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADO EN DIFERENTES ACTIVIDADES DE LA POLICIAL NACIONAL, APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1776401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,491,520.00
0.00
268,473.60
0.00
1,491,520.00
1,759,993.60
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
93131608 - Servicios de s
(...)
93131608 - Servicios de suministro de alimentos
2.2.9.2.01
BUFFET EJECUTIVO PARA 1600 PERSONAS
1,600
UD
932.2
932.2
1,491,520.00
0.00
18
268,473.60
0.00
1,491,520.00
1,759,993.60
Mis observaciones:
INCLUYE: ARROZ SALVAJE, MORO NEGRO AL ESTILO CONGRI, PAPA A LA CREMA, PECHUGA DE PAVO DE GRAVI DE PREFERENCIA, LASAGNA AL MADURO, ENSALADA GRIEGA, CASABITO CON AJO, PAN DE BUFFET ESTACION DE CAFE Y TE, 80 TABLAS MEDIANAS DE PICADERA FRIA, SEGUNDA MESA MONTAJE 7:00 P.M. (MESA TIPICA), CERDO ASADO ENTERO, PINCHOS DE CARNE Y VEGETALES, CANASTAS DE PLATANO Y CHICHARRON, CASABITOS, CROQUETAS DE POLLO, PASTELITOS DE RES, 15 PERSONAL AUXILIAR
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Buffet.pdf
Cuota Buffet.pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
Orden de Compras_17_2_2024_3_47 p.m..Pdf
Orden de Compras_17_2_2024_3_47 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
1,759,993.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,759,993.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago de servico de buffet
1,759,993.60
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708187761863jueZe
1
1,759,993.60
DOP
Vencido
Link