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.865842
Contract reference
ASDE-2024-00146
Contract description:
SOLICITUD DE COMPRA DE ALMUERZO BUFFET PARA SER UTILIZADOS EN SECCION ORDINARIA DEL CONCEJO DE REGIDORES
Type of Contract
Services
Contract Start:
26/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2024 15:00:00
((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
ASDE-DAF-CD-2024-0072
Request Title
SOLICITUD DE COMPRA DE ALMUERZO BUFFET PARA SER UTILIZADOS EN SECCION ORDINARIA DEL CONCEJO DE REGIDORES
Description
SOLICITUD DE COMPRA DE ALMUERZO BUFFET PARA SER UTILIZADOS EN SECCION ORDINARIA DEL CONCEJO DE REGIDORES
Business Operation
CONCEJO DE REGIDORES
Reply Reference
Yris en la Cocina, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
121,776 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1854007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,200.00
0.00
18,576.00
0.00
132,880.00
121,776.00
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
ALMUERZO BUFFET PARA 80 PERSONA
1
UD
132,880
103,200
103,200.00
0.00
18
18,576.00
0.00
132,880.00
121,776.00
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 Compras_26/6/2024_1_54 p.m..Pdf
Download
Orden de Compras_26_6_2024_1_54 p.m..Pdf
Orden de Compras_26_6_2024_1_54 p.m..Pdf
Download
CARTA DE ADJUDICACION ASDE-DAF-CD-2024-0072.pdf
CARTA DE ADJUDICACION ASDE-DAF-CD-2024-0072.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
132,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
132,880.00
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
1
1
132,880.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf