1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.848122
Contract reference
SIUBEN-2024-00037
Contract description:
Contratación de servicios de almuerzos y cenas subsidiados mediante plataforma digital multimenu para los colaboradores del SIUBEN.
Type of Contract
Services
Contract Start:
07/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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
SIUBEN-DAF-CM-2024-0010
Request Title
Contratación de servicios de almuerzos y cenas subsidiados mediante plataforma digital multimenu para los colaboradores del SIUBEN.
Description
Contratación de servicios de almuerzos y cenas subsidiados mediante plataforma digital multimenu para los colaboradores del SIUBEN.
Business Operation
Departamento de Recursos Humanos
Reply Reference
SOBRE 1 Y SOBRE 2
Type of Contract
ServicesDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe 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.1821217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
847,457.63
0.00
152,542.37
0.00
1,000,000.00
1,000,000.00
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 empacado según requerimientos
1
UD
1,000,000
847,457.63
847,457.63
0.00
18
152,542.37
0.00
1,000,000.00
1,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CM-2024-0010.pdf
ACTA ADJUDICACION SIUBEN-DAF-CM-2024-0010.pdf
Download
Certificado de cuota a comprometer SIUBEN-DAF-CM-2024-0010.pdf
Certificado de cuota a comprometer SIUBEN-DAF-CM-2024-0010.pdf
Download
Orden de servicio SIUBEN-DAF-CM-2024-0010.pdf
Orden de servicio SIUBEN-DAF-CM-2024-0010.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
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ontratación de servicios de almuerzos y cenas subsidiados mediante plataforma digital multimenu para los colaboradores del SIUBEN.
1,000,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714674789820vpm2Y
1
1,000,000.00
DOP
Vencido
Link