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.911505
Contract reference
SIPEN-2024-00184
Contract description:
Contratación de Servicios de Almuerzos y Refrigerios para cubrir actividades de la Superintendencia de Pensiones.
Type of Contract
Services
Contract Start:
11/11/2024 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-01-ComprasMenores
Request Reference
SIPEN-DAF-CM-2024-0024
Request Title
Contratación de Servicios de Almuerzos y Refrigerios para cubrir actividades de la Superintendencia de Pensiones.
Description
Contratación de Servicios de Almuerzos y Refrigerios para cubrir actividades de la Superintendencia de Pensiones.
Business Operation
Direccion de Gestion Humana
Reply Reference
Oferta Cantabria Brand Representative, SRL (SIPEN
Type of Contract
ServicesDominicana
Contract Value
750,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2024 11:00:00
((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
Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA 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.1931264 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
635,593.22
0.00
114,406.78
0.00
750,000.00
750,000.00
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
90101501 - Restaurantes
2.2.9.2.01
Servicio de Almuerzos para diferentes actividades (Detalles en Especificaciones Técnicas).
1
UD
450,000
381,355.93
381,355.93
0.00
18
68,644.07
0.00
450,000.00
450,000.00
2
90101501 - Restaurantes
2.2.9.2.01
Servicio de elaboración de postres (Detalles en Especificaciones Técnicas).
1
UD
300,000
254,237.29
254,237.29
0.00
18
45,762.71
0.00
300,000.00
300,000.00
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_30/10/2024_7_25 p.m..Pdf
Download
Orden de Compra 00184.pdf
Orden de Compra 00184.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Informe de Evaluacion.pdf
Informe de Evaluacion.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Acta de Apertura de Ofertas.pdf
Acta de Apertura de Ofertas.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
750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
750,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Unico
750,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SIPEN-DAF-CM-2024-0024
1
750,000.00
DOP
Vencido
Cuota a Comprometer.pdf