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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.829659
Contract reference
ONAPI-2024-00037
Contract description:
Servicio de almuerzo para colaboradores de ONAPI, bajo plataforma web multiproveedores por catorce (14) días
Type of Contract
Services
Contract Start:
04/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2024 16:00:00
((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
ONAPI-DAF-CM-2024-0008
Request Title
Servicio de almuerzo para colaboradores de ONAPI, bajo plataforma web multiproveedores por catorce (14) días
Description
Servicio de almuerzo para colaboradores de ONAPI, bajo plataforma web multiproveedores por catorce (14) días
Business Operation
Departamento de Recursos humanos
Reply Reference
plataforma sobre b
Type of Contract
ServicesDominicana
Contract Value
713,664 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1784601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
604,800.00
0.00
108,864.00
0.00
735,000.00
713,664.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicio de almuerzo para colaboradores de ONAPI, bajo plataforma web multiproveedores por catorce (14) días
4,200
UD
175
144
604,800.00
0.00
18
108,864.00
0.00
735,000.00
713,664.00
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_1/3/2024_6_59 p.m..Pdf
Download
COMPROMISO CM-2024-0008.pdf
COMPROMISO CM-2024-0008.pdf
Download
ACTA DE ADJUDICACION CM-2024-0008.pdf
ACTA DE ADJUDICACION CM-2024-0008.pdf
Download
ORD COMP DAF-CM-2024-0008.pdf
ORD COMP DAF-CM-2024-0008.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
713,664.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
713,664.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de almuerzo para colaboradores de ONAPI, bajo plataforma web multiproveedores por catorce (14) días
713,664.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709320635134PAp6U
1
713,664.00
DOP
Vencido
Link