1. General Information
|
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.843040
Contract reference
INTRANT-2024-00019
Contract description:
Contratación de empresa suplidora de servicios de catering
Type of Contract
Services
Contract Start:
17/04/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 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-02-ComprasDebajoUmbral
Request Reference
INTRANT-DAF-CD-2024-0009
Request Title
Contratación de empresa suplidora de servicios de catering
Description
Contratación de empresa suplidora de servicios de catering
Business Operation
SECCIÓN DE PROTOCOLO
Reply Reference
Contratación de empresa suplidora de servicios de
Type of Contract
ServicesDominicana
Contract Value
230,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1806305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,915.26
0.00
35,084.75
0.00
230,000.00
230,000.01
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Contratación de empresa suplidora de servicios de catering
1
UD
230,000
194,915.26
194,915.26
0.00
18
35,084.75
0.00
230,000.00
230,000.01
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_8/4/2024_2_32 p.m..Pdf
Download
INTRANT-2024-00019 Myn Cosina Catering SRL.pdf
INTRANT-2024-00019 Myn Cosina Catering SRL.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.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
230,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
230,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de empresa suplidora de servicios de catering
230,000.01
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712671190988quiBD
1
230,000.01
DOP
Vencido
Link