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.900684
Contract reference
CAASD-2024-00210
Contract description:
Servicio de Transporte y Refrigerio para la atencion Integral del Caf.
Type of Contract
Services
Contract Start:
08/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2025 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-02-ComprasDebajoUmbral
Request Reference
CAASD-DAF-CD-2024-0084
Request Title
Servicio de Transporte y Refrigerio para la atencion Integral del Caf.
Description
Servicio de Transporte y Refrigerio para la atencion Integral del Caf.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Sabe MG, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
103,018.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1901321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,900.00
3,596.25
15,714.68
0.00
103,018.43
103,018.43
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Contratación de servicios de alquiler para eventos
1
UD
39,235
35,000
35,000.00
5
1,750.00
18
5,985.00
0.00
39,235.00
39,235.00
2
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
Contratación de servicios de catering para eventos
1
UD
41,392.93
36,925
36,925.00
5
1,846.25
18
6,314.18
0.00
41,392.93
41,392.93
3
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
Contratación de servicios de catering para eventos
1
UD
22,390.5
18,975
18,975.00
0.00
18
3,415.50
0.00
22,390.50
22,390.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion-cd-0084.pdf
acta de adjudicacion-cd-0084.pdf
Download
ORDEN DE SERVICIOS-CD-0084-SABE.pdf
ORDEN DE SERVICIOS-CD-0084-SABE.pdf
Download
EG1726251691030muxd5.pdf
EG1726251691030muxd5.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
26,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Unico
26,000.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17262515966322RYLB
1
26,000.00
DOP
Vencido
Link