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.862567
Contract reference
INTRANT-2024-00028
Contract description:
Contratación de servicios de charcutería para uso del INTRANT.
Type of Contract
Services
Contract Start:
17/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2024-0016
Request Title
Contratación de servicios de charcutería para uso del INTRANT
Description
Contratación de servicios de charcutería para uso del INTRANT
Business Operation
SECCIÓN DE PROTOCOLO
Reply Reference
Contratación de servicios de charcutería para uso
Type of Contract
ServicesDominicana
Contract Value
351,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 12:00:00
((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.1828715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
297,457.63
0.00
53,542.37
0.00
234,000.00
351,000.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de charcutería para uso del INTRANT
1
UD
234,000
297,457.63
297,457.63
0.00
18
53,542.37
0.00
234,000.00
351,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjucacion CD-2024-0016.pdf
Acta de adjucacion CD-2024-0016.pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/5/2024_7_41 p.m..Pdf
Download
Oden de servicios INTRANT-2024-00028.pdf
Oden de servicios INTRANT-2024-00028.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/10/2024_1_35 p.m..Pdf
Download
Informe Justif de Adenda.pdf
Informe Justif de Adenda.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
234,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
234,000.00
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
EG17153648067196vUgm
2
234,000.01
DOP
Vencido
Link
2025
EG1744639688978MPvER
1
127,956.40
DOP
Vencido
Link