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.874128
Contract reference
PS-2024-00125
Contract description:
Servicio de refrigerio y catering para talleres, capacitaciones y graduaciones del Programa Supérate, dirigido a Mipymes Mujer.
Type of Contract
Services
Contract Start:
24/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2025 17:00:00
((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-03-ComparacionDePrecios
Request Reference
PS-CCC-CP-2024-0007
Request Title
Servicio de refrigerio y catering para talleres, capacitaciones y graduaciones del Programa Supérate, dirigido a Mipymes Mujer
Description
Servicio de refrigerio y catering para talleres, capacitaciones y graduaciones del Programa Supérate, dirigido a Mipymes mujer
Business Operation
Dirección Administrativa
Reply Reference
Rico´s Buffet_EXT
Type of Contract
ServicesDominicana
Contract Value
8,043,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio San Rafael DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1828746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,816,101.70
0.00
1,226,898.30
0.00
5,362,000.00
8,043,000.00
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
Servicios de Catering Orden Abierta (Según Ficha Técnica)
1
UD
2,681,000
3,408,050.85
3,408,050.85
0.00
18
613,449.15
0.00
2,681,000.00
4,021,500.00
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Servicios de Refrigerio Orden Abierta (Según Ficha Técnica)
1
UD
2,681,000
3,408,050.85
3,408,050.85
0.00
18
613,449.15
0.00
2,681,000.00
4,021,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Acta de adjudicacion cp-0007.pdf
Acta de adjudicacion cp-0007.pdf
Download
Informe economico sobre B.pdf
Informe economico sobre B.pdf
Download
Compulsa sobre B.pdf
Compulsa sobre B.pdf
Download
Acta de adjudicacion cp-0007.pdf
Acta de adjudicacion cp-0007.pdf
Download
Contrato Rico's Buffet corregido.pdf
Contrato Rico's Buffet corregido.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
5,362,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
2,681,000.00
DOP
----
View
2.2.9.2.01
2,681,000.00
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
EG17111432649637eFak
7
8,043,000.01
DOP
Vencido
Link