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.892834
Contract reference
DIGEIG-2024-00133
Contract description:
Servicio de catering para la Celebración de la Semana de Derecho a Saber 2024.
Type of Contract
Services
Contract Start:
16/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 14:00:00
((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
DIGEIG-DAF-CM-2024-0031
Request Title
Servicio de catering para la Celebración de la Semana de Derecho a Saber 2024.
Description
Servicio de catering para la Celebración de la Semana de Derecho a Saber 2024.
Business Operation
Transparencia
Reply Reference
DIGEIG-DAF-CM-2024-0031
Type of Contract
ServicesDominicana
Contract Value
671,508.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 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.1900112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
569,075.00
0.00
102,433.50
0.00
688,640.00
671,508.50
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
Servicios de cáterin martes 01 de octubre de 2024
1
UD
328,000
225,600
225,600.00
0.00
18
40,608.00
0.00
328,000.00
266,208.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de cáterin miercoles 02 de 2024
1
UD
118,700
109,475
109,475.00
0.00
18
19,705.50
0.00
118,700.00
129,180.50
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de cáterin jueves
1
UD
117,950
124,875
124,875.00
0.00
18
22,477.50
0.00
117,950.00
147,352.50
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de cáterin
1
UD
123,990
109,125
109,125.00
0.00
18
19,642.50
0.00
123,990.00
128,767.50
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_11/9/2024_12_49 p.m..Pdf
Download
orden de servicio.pdf
orden de servicio.pdf
Download
cuota.pdf
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
671,508.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
671,508.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de catering
671,508.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG172605999952629BDi
1
671,508.50
DOP
Vencido
Link