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.866119
Contract reference
EDEESTE-2024-00172
Contract description:
ADQUISICION DE REFRIGERIO PARA CAPACITACIONES DE CULTURA DE SERVICIO
Type of Contract
Services
Contract Start:
27/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2024 10:00:00
((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
EDEESTE-DAF-CD-2024-0017
Request Title
ADQUISICION DE REFRIGERIO PARA CAPACITACIONES DE CULTURA DE SERVICIO
Description
ADQUISICION DE REFRIGERIO PARA CAPACITACIONES DE CULTURA DE SERVICIO
Business Operation
Dirección de Comunicación y Relaciones Públicas
Reply Reference
OFERTA PA CATERING _EXT
Type of Contract
ServicesDominicana
Contract Value
234,893.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
28/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1845331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,062.50
0.00
35,831.25
0.00
233,900.00
234,893.75
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
SERVICIO DE 875 REFRIGERIOS PARA ACTIVIDADES Y CAPACITACIONES DE CULTURA DE SERVICIO
1
UD
233,900
199,062.5
199,062.50
0.00
18
35,831.25
0.00
233,900.00
234,893.75
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_11/6/2024_6_53 p.m..Pdf
Download
EDEESTE-DAF-CD-2024-0017 ACTO DE ADJUDICACION.pdf
EDEESTE-DAF-CD-2024-0017 ACTO DE ADJUDICACION.pdf
Download
Orden de Compra 4500029259 refrigerio cultura servicio.pdf
Orden de Compra 4500029259 refrigerio cultura servicio.pdf
Download
INFORME TECNICO ECONOMICO EDEESTE-DAF-CD-2024-0017.pdf
INFORME TECNICO ECONOMICO EDEESTE-DAF-CD-2024-0017.pdf
Download
EDEESTE-DAF-CD-2024-0017 CUOTA.pdf
EDEESTE-DAF-CD-2024-0017 CUOTA.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
234,893.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
234,893.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REFRIGERIO PARA CAPACITACIONES DE CULTURA DE SERVICIO
234,893.75
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
234,893.75
DOP
Vencido
EDEESTE-DAF-CD-2024-0017 CUOTA.pdf