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.845590
Contract reference
ONE-2024-00052
Contract description:
“SERVICIO DE CATERING Y REFRIGERIOS PARA DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN”.
Type of Contract
Services
Contract Start:
25/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 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
ONE-DAF-CM-2024-0011
Request Title
“SERVICIO DE CATERING Y REFRIGERIOS PARA DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN”.
Description
“SERVICIO DE CATERING Y REFRIGERIOS PARA DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN”.
Business Operation
Dirección Estadísticas Demográficas, Sociales y Ambientales
Reply Reference
ONE-DAF-CM-2024-0011 “SERVICIO DE CATERING Y REFRI
Type of Contract
ServicesDominicana
Contract Value
95,863.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Servicios de catering para diferentes actividades del Departamento de Articulaciones.
Catalogue Items
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1
DO1.PCCNTR.1811831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,240.00
0.00
14,623.20
0.00
120,000.00
95,863.20
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
Servicio de catering/refrigerio para actividad:Taller de validación para el Plan de Fortalecimiento de RRAA de Agua.
1
UD
60,000
42,400
42,400.00
0.00
18
7,632.00
0.00
60,000.00
50,032.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de catering/refrigerio para actividad:Taller de conformación del Comité Técnico Sectorial de Cultura.
1
UD
60,000
38,840
38,840.00
0.00
18
6,991.20
0.00
60,000.00
45,831.20
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_16/4/2024_6_23 p.m..Pdf
Download
ORDEN 52 FRANCIS TIPICO- ARTICULACIONES.pdf
ORDEN 52 FRANCIS TIPICO- ARTICULACIONES.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
cuota orden 52 francis tipico.pdf
cuota orden 52 francis tipico.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
855,890.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
855,890.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712688876089FlRxD
7
532,693.30
DOP
Vencido
Link