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.835415
Contract reference
CONTRALORIA-2024-00023
Contract description:
CONTRATACION DE SERVICIOS DE REFRIGERIO, ALMUERZO Y MONTAJE PARA LAS CAPACITACIONES Y REUNIONES DE LA INSTITUCION
Type of Contract
Services
Contract Start:
22/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/02/2025 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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2024-0002
Request Title
CONTRATACION DE SERVICIOS DE REFRIGERIO, ALMUERZO Y MONTAJE PARA LAS CAPACITACIONES Y REUNIONES DE LA INSTITUCION
Description
CONTRATACION DE SERVICIOS DE REFRIGERIO, ALMUERZO Y MONTAJE PARA LAS CAPACITACIONES Y REUNIONES DE LA INSTITUCION
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
CONTRALORIA-DAF-CM-2024-0002_EXT
Type of Contract
ServicesDominicana
Contract Value
1,685,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
22/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.1787930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,428,000.00
0.00
257,040.00
0.00
1,750,000.00
1,685,040.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Comidas combinadas frescas
1
UD
850,000
589,601
589,601.00
0.00
18
106,128.18
0.00
850,000.00
695,729.18
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Comidas combinadas frescas
1
UD
900,000
838,399
838,399.00
0.00
18
150,911.82
0.00
900,000.00
989,310.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACIÓN.pdf
ACTA SIMPLE DE ADJUDICACIÓN.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
1,685,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,685,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Parcial
280,840.00
DOP
Abril
2024
2
Parcial
280,840.00
DOP
Mayo
2024
3
Parcial
280,840.00
DOP
Junio
2024
4
Parcial
280,840.00
DOP
Julio
2024
5
Parcial
165,217.70
DOP
Agosto
2024
6
Parcial
280,840.00
DOP
Septiembre
2025
6
No consumido
115,622.30
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709835382397O8Cws
2
1,288,577.70
DOP
Vencido
Link