1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.851772
Contract reference
UNADE-2024-00029
Contract description:
ADQUISICION DE SERVICIO DE CATERING
Type of Contract
Services
Contract Start:
14/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
UNADE-DAF-CD-2024-0013
Request Title
ADQUISICION DE SERVICIO DE CATERING
Description
ADQUISICION DE SERVICIO DE CATERING
Business Operation
Area Administrativa
Reply Reference
ADQUISICION DE SERVICIO DE CATERING_EXT
Type of Contract
ServicesDominicana
Contract Value
229,923 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE SERVICIO DE CATERING, PARA SER SERVIDO EN EL CONSEJO DE DIRECTORES DE ESTA UNIVERSIDAD
Catalogue Items
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1
DO1.PCCNTR.1829331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,850.00
0.00
0.00
35,073.00
229,923.00
229,923.00
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 CATERING PARA 60 PERSONAS, QUE INCLUYE: ESTACION PERMANENTE DE CAFE, AGUA, LECHE, HIELO Y TE. PICADERA TIPO BUFFET QUE CONTIENE: SANDWICHON, BANDEJA DE FIAMBRES, BANDEJA DE QUESO, QUESO ARDIENTE,BROCHETAS DE POLLO, PINCHOS CAPRESA, PINCHOS DE FILETE DE CERDO, TOSTADAS Y CRISINES. NEVERA CON HIELO, JUGOS: CHINOLA, NARANJA Y FRUIT PUCH, EQUIPOS PARA 60 PERSONAS A USAR COMO: PLATOS PICADERA, TENEDOR DE PICADERA, TAZAS DE CAFE, TAZAS CAFE CON LECHE, COPA PARA JUGO Y MESA DE APOYO.
1
UD
229,923
194,850
194,850.00
0.00
0.00
18
35,073.00
229,923.00
229,923.00
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_14/5/2024_3_49 p.m..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
229,923.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
229,923.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SERVICIO DE CATERING
229,923.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17157017212379BAlm
1
229,923.00
DOP
Vencido
Link