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.851647
Contract reference
HOSPITAL CENTRAL FFA-2024-00239
Contract description:
SERVICIO DE CATERIN PARA JORNADA DE CAPACITACION Y PREVENCION SOBRE EL CARCEL EN ESTE CENTRO DE SALUD (HCFFAA).
Type of Contract
Services
Contract Start:
14/05/2024 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2024 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-DAF-CD-2024-0043
Request Title
SERVICIO DE CATERIN PARA JORNADA DE CAPACITACION Y PREVENCION SOBRE EL CARCEL EN ESTE CENTRO DE SALUD (HCFFAA).
Description
SERVICIO DE CATERIN PARA JORNADA DE CAPACITACION Y PREVENCION SOBRE EL CARCEL EN ESTE CENTRO DE SALUD (HCFFAA).
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
HOSPITAL CENTRAL FFA-DAF-CD-2024-0043_EXT
Type of Contract
ServicesDominicana
Contract Value
250,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2024 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2024 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.1803610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,000.00
0.00
38,160.00
0.00
234,000.00
250,160.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
REFRIGERIO PARA 200 PERSONAS POR 5 DIAS
1,000
UD
234
212
212,000.00
0.00
18
38,160.00
0.00
234,000.00
250,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación 0043.pdf
Acta de Adjudicación 0043.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/4/2024_6_39 p.m..Pdf
Download
EG1712848795043e9KX5 (1)opp.pdf
EG1712848795043e9KX5 (1)opp.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
250,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
250,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CATERIN PARA JORNADA DE CAPACITACION Y PREVENCION SOBRE EL CARCEL EN ESTE CENTRO DE SALUD (HCFFAA).
250,160.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712848795043e9KX5
1
250,160.00
DOP
Vencido
Link