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.868188
Contract reference
INFOTEP-2024-00355
Contract description:
“Contratación de servicios de Almuerzo para colaboradores de la DRM y DRO del INFOTEP, (Dirigido a MiPymes)”
Type of Contract
Services
Contract Start:
03/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 00:00:00
((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
INFOTEP-DAF-CM-2024-0078
Request Title
“Contratación de servicios de Almuerzo para colaboradores de la DRM y DRO del INFOTEP, (Dirigido a MiPymes)”
Description
“Contratación de servicios de Almuerzo para colaboradores de la DRM y DRO del INFOTEP, (Dirigido a MiPymes)”
Business Operation
Departamento Recursos Humanos
Reply Reference
INFOTEP-DAF-CM-2024-0078
Type of Contract
ServicesDominicana
Contract Value
1,761,646.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1856755 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,492,921.03
0.00
268,725.79
0.00
1,761,800.00
1,761,646.82
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
90101501 - Restaurantes
2.3.1.1.01
“Contratación de Servicios de Almuerzo para colaboradores de la DRM y DRO del INFOTEP, (Dirigido a MiPymes)”
1
UN
1,761,800
1,492,921.03
1,492,921.03
0.00
18
268,725.79
0.00
1,761,800.00
1,761,646.82
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-78.pdf
ACTA DE ADJUDICACION CM-78.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/7/2024_2_43 p.m..Pdf
Download
Orden de Servicio_3_7_2024_2_43 p.m..Pdf
Orden de Servicio_3_7_2024_2_43 p.m..Pdf
Download
CONTRATO.pdf
CONTRATO.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
1,761,646.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,761,646.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
“Contratación de servicios de Almuerzo para colaboradores de la DRM y DRO del INFOTEP, (Dirigido a MiPymes)”
1,761,646.82
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.1.1.01
2024
1,761,646.82
DOP
Vencido
Cuota a Comprometer.pdf
(View History)
2025
2.3.1.1.01
2025
1,761,646.82
DOP
Vencido
Cuota a Comprometer.pdf