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.853742
Contract reference
UAF-2024-00017
Contract description:
Servicio catering y coffee break para actividades UAF (DIRIGIDO A MIPYMES)
Type of Contract
Services
Contract Start:
21/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
UAF-DAF-CM-2024-0006
Request Title
Servicio catering y coffee break para actividades UAF (DIRIGIDO A MIPYMES)
Description
Servicio catering y coffee break para actividades UAF (DIRIGIDO A MIPYMES)
Business Operation
División de Comunicación
Reply Reference
Lisa Flor, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,814,604 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.1830956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,537,800.00
0.00
276,804.00
0.00
1,700,000.00
1,814,604.00
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 UAF 2024
1
UD
1,700,000
1,537,800
1,537,800.00
0.00
18
276,804.00
0.00
1,700,000.00
1,814,604.00
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_17/5/2024_8_07 p.m..Pdf
Download
Acta de adjudiación.pdf
Acta de adjudiación.pdf
Download
Orden de compra Lisa Flor.pdf
Orden de compra Lisa Flor.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/4/2025_1_59 p.m..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
1,814,604.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,814,604.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Nombre:Servicio catering y coffee break para actividades UAF (DIRIGIDO A MIPYMES)
804,532.25
DOP
Diciembre
2024
2
Nombre:Servicio catering y coffee break para actividades UAF (DIRIGIDO A MIPYMES)
707,637.75
DOP
Mayo
2025
3
Nombre:Servicio catering y coffee break para actividades UAF (DIRIGIDO A MIPYMES)
302,434.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715976601860rr8x1
1
1,512,170.00
DOP
Vencido
Link
2025
EG1743705364617Rf5s0
2
1,010,071.75
DOP
Vencido
Link