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.862722
Contract reference
CONANI-2024-00078
Contract description:
CONTRATACION PARA LOS SERVICIOS DE CATERING PARA ENCUENTROS Y ACTIVIDADES INSTITUCIONALES
Type of Contract
Services
Contract Start:
20/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2024-0030
Request Title
CONTRATACION PARA LOS SERVICIOS DE CATERING PARA ENCUENTROS Y ACTIVIDADES INSTITUCIONALES
Description
CONTRATACION PARA LOS SERVICIOS DE CATERING PARA ENCUENTROS Y ACTIVIDADES INSTITUCIONALES
Business Operation
Departamento de Protocolo
Reply Reference
CONANI-DAF-CM-2024-0030
Type of Contract
ServicesDominicana
Contract Value
1,409,378.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1846840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,194,388.20
0.00
214,989.88
0.00
1,461,600.00
1,409,378.08
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
DESAYUNO DISPENSADO A SOLICITUD ENTRE VARIAS OPCIONES TIPO PREEMPACADO
1,740
UD
420
338.98
589,825.20
0.00
18
106,168.54
0.00
730,800.00
695,993.74
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
DESAYUNO DISPENSADO A SOLICITUD ENTRE VARIAS OPCIONES TIPO PREEMPACADO
1,740
UD
420
347.45
604,563.00
0.00
18
108,821.34
0.00
730,800.00
713,384.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-2024-0030.pdf
ACTA DE ADJUDICACION CM-2024-0030.pdf
Download
ORDEN DE COMPRAS DGCP- KONCEPTO.pdf
ORDEN DE COMPRAS DGCP- KONCEPTO.pdf
Download
CUOTA COMPROMISO KONCEPTO CM-2024-0030.pdf
CUOTA COMPROMISO KONCEPTO CM-2024-0030.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
1,461,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,461,600.00
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
EG17164908898716DvZz
28
0.02
DOP
Vencido
Link
2025
EG1744725332587WOQ4t
2
0.01
DOP
Vencido
Link