1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.897552
Contract reference
BAGRICOLA-2024-00068
Contract description:
CONTRATACIÓN DE SERVICIOS DE ALMUERZOS PRE-EMPACADOS PARA EL PERSONAL DE SEGURIDAD, MAYORDOMÍA Y MANTENIMIENTO DE LA SEDE PRINCIPAL DEL BANCO AGRÍCOLA
Type of Contract
Services
Contract Start:
27/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2025 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-01-ComprasMenores
Request Reference
BAGRICOLA-DAF-CM-2024-0015
Request Title
CONTRATACIÓN DE SERVICIOS DE ALMUERZOS PRE-EMPACADOS PARA EL PERSONAL DE SEGURIDAD, MAYORDOMÍA Y MANTENIMIENTO DE LA SEDE PRINCIPAL DEL BANCO AGRÍCOLA
Description
CONTRATACIÓN DE SERVICIOS DE ALMUERZOS PRE-EMPACADOS PARA EL PERSONAL DE SEGURIDAD, MAYORDOMÍA Y MANTENIMIENTO DE LA SEDE PRINCIPAL DEL BANCO AGRÍCOLA
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
BAGRICOLA-DAF-CM-2024-0015
Type of Contract
ServicesDominicana
Contract Value
1,500,584.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.1829316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,271,682.00
0.00
228,902.76
0.00
1,527,460.00
1,500,584.76
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
Servicios almuerzos pre-empacados
1
UD
1,527,460
1,271,682
1,271,682.00
0.00
18
228,902.76
0.00
1,527,460.00
1,500,584.76
Mis observaciones:
Entrega de 53 almuerzos pre-empacados de lunes a viernes entre las 11:30 A.M. y 12:00 P.M. durante seis meses.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BA-DAF-CM-2024-0015_ACTA_SIMPLE_DE_ADJUDICACIÓN.pdf
BA-DAF-CM-2024-0015_ACTA_SIMPLE_DE_ADJUDICACIÓN.pdf
Download
BA-DAF-CM-2024-0015_CONTRATO.pdf
BA-DAF-CM-2024-0015_CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,527,460.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
1,527,460.00
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
2023-000069
1
1,527,460.00
DOP
Vencido
BA-DAF-CM-2024-0015_CAP.pdf