1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.893748
Contract reference
CORAABO-2024-00118
Contract description:
SERVICIO DE CATERING PARA LA REUNIÓN DEL CONSEJO DE DIRECTORES DE LA CORAABO.
Type of Contract
Services
Contract Start:
17/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAABO-DAF-CD-2024-0082
Request Title
SERVICIO DE CATERING PARA LA REUNIÓN DEL CONSEJO DE DIRECTORES DE LA CORAABO.
Description
SERVICIO DE CATERING PARA LA REUNIÓN DEL CONSEJO DE DIRECTORES DE LA CORAABO.
Business Operation
Departamento de protocolo
Reply Reference
M &V ADALEIA MULTI SERVICIOS SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
17,228 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 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.1900306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,600.00
0.00
2,628.00
0.00
14,600.00
17,228.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
SERVICIO DE CATERING PARA REUNION DE CONSEJOS DE DIRECTORES.
1
UD
14,600
14,600
14,600.00
0.00
18
2,628.00
0.00
14,600.00
17,228.00
Mis observaciones:
(JUGO DE MAGO CHINOLA, JUGO DE LIMÓN, FRUTAS MIXTA, PURÉ DE PAPA, PURÉ DE YAUTÍAS DE COCO, QUESO FRITO, SALAMI FRITO, HUEVOS FRITOS). Servicios de transporte incluido.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1726058540704oSbYN.pdf
EG1726058540704oSbYN.pdf
Download
CORAABO-DAF-CD-2024-0082 ACTA DE SIMPLE APERTURA DE OFERTAS - SERVICIO DE CATERING.pdf
CORAABO-DAF-CD-2024-0082 ACTA DE SIMPLE APERTURA DE OFERTAS - SERVICIO DE CATERING.pdf
Download
CORAABO-DAF-CD-2024-0082 ACTA DE ADJUDICACION - SERVICIO DE CATERING.pdf
CORAABO-DAF-CD-2024-0082 ACTA DE ADJUDICACION - SERVICIO DE CATERING.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/9/2024_7_27 p.m..Pdf
Download
CORAABO-DAF-CD-2024-0082 ORDEN DE SERVICIO - SERVICIO DE CATERING - M Y V ADELEIA MULTI SERVICIOS SRL.pdf
CORAABO-DAF-CD-2024-0082 ORDEN DE SERVICIO - SERVICIO DE CATERING - M Y V ADELEIA MULTI SERVICIOS SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,228.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
17,228.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
17,228.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726058540704oSbYN
1
17,228.00
DOP
Vencido
Link