1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898848
Contract reference
GANADERIA-2024-00125
Contract description:
Servicio de Catering para diversas actividades a realizar correspondientes al 3er. trimestre.
Type of Contract
Services
Contract Start:
02/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2025 16:00:00
((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
GANADERIA-DAF-CD-2024-0069
Request Title
Servicio de Catering para diversas actividades a realizar correspondientes al 3er. trimestre.
Description
Servicio de Catering para diversas actividades a realizar correspondientes al 3er. trimestre.
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
Cantabria Brand Representative, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
234,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/12/2024 08:00:00
((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
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Servicio de Catering para diversas actividades a realizar correspondientes al 3er. trimestre. Com: Licda. Ivette García V. , Enc. Dpto. Administrativo , D/F: 04/09/2024 SC-2024-155
Catalogue Items
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1
DO1.PCCNTR.1903939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,305.09
0.00
35,694.92
0.00
234,000.00
234,000.01
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
2.2.9.2.01
Servicio de Catering.
1
UD
234,000
198,305.09
198,305.09
0.00
18
35,694.92
0.00
234,000.00
234,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/9/2024_6_54 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
234,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
234,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Catering para diversas actividades a realizar correspondientes al 3er. trimestre.
126,201.00
DOP
Diciembre
2024
0
Servicio de Catering para diversas actividades a realizar correspondientes al 3er. trimestre.
107,799.01
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727467767713s8pZD
1
234,000.01
DOP
Vencido
Link
2025
EG1741123128096TESMP
1
107,799.01
DOP
Vencido
Link