1. General Information
|
2. Conditions
|
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.856115
Contract reference
UNADE-2024-00030
Contract description:
ADQUISICION DE SERVICIO DE CATERING
Type of Contract
Services
Contract Start:
28/05/2024 15:00:00
((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-2024-0016
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
117,774.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2024 15:00:00
((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 LA PUESTA DE CIRCULACION DEL LIBRO DEL SR. IVAN GASTO DE ESTA UNIVERSIDAD NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1829226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,808.48
0.00
0.00
17,965.53
117,774.01
117,774.01
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 40 PERSONAS, PICADERA TIPO BUFFET, INCLUYE: BANDEJA DE FIAMBRE, BANDEJA DE QUESO, SANDWICHON, QUESO ARDIENTE, BROCHETAS DE POLLO, PINCHOS CAPRESA, PINCHOS DE FILETE DE CERDO, TOSTADAS Y CRISINES, ESTACION LIQUIDA: JUGOS DE CHINOLA, FRUIT PUNCH Y NARANJA/ CAFE, LECHE Y AGUA PERMANENTE / NEVERA CON HIELO , CRISTALERISA Y MONTAJE: PLATOS P/PICADERA, CUBIERTOS P/ PICADERA, TAZAS DE CAFE, TAZAS PARA CAFE CON LECHE, COPAS, MESA PARA BUFFET
1
UD
117,774.01
99,808.48
99,808.48
0.00
0.00
18
17,965.53
117,774.01
117,774.01
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_5_45 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
117,774.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
117,774.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SERVICIO DE CATERING
117,774.01
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715708652693TjkRb
1
117,774.01
DOP
Vencido
Link