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.923783
Contract reference
CECANOT-2024-00814
Contract description:
ADQUISICION DE ALIMENTOS PREPARADOS PARA EL PERSONAL DEL CENTRO.
Type of Contract
Services
Contract Start:
12/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2025 08:00:00
((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-03-ComparacionDePrecios
Request Reference
CECANOT-CCC-CP-2024-0007
Request Title
ADQUISICION DE ALIMENTOS PREPARADOS PARA EL PERSONAL DEL CENTRO.
Description
ADQUISICION DE ALIMENTOS PREPARADOS PARA EL PERSONAL DEL CENTRO.
Business Operation
Recursos Humanos
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
ServicesDominicana
Contract Value
5,177,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora 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.1917523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,387,500.00
0.00
789,750.00
0.00
5,362,500.00
5,177,250.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
ADQUISICION DE ALIMENTOS PREPARADOS PARA EL PERSONAL DEL CENTRO
19,500
UD
275
225
4,387,500.00
0.00
18
789,750.00
0.00
5,362,500.00
5,177,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CCC CP 2024 0007.pdf
CONTRATO CCC CP 2024 0007.pdf
Download
ACTA DE ADJUDICACION CCC CP 2024 0007.pdf
ACTA DE ADJUDICACION CCC CP 2024 0007.pdf
Download
CUOTA A COMPROMETER CP 2024 0007.pdf
CUOTA A COMPROMETER CP 2024 0007.pdf
Download
ACTO DE COMPROBACION CON TRASLADO DE NOTARIO.pdf
ACTO DE COMPROBACION CON TRASLADO DE NOTARIO.pdf
Download
INFORME DEFINITIVO DE EVALUACION OFERTA ECONOMICA.pdf
INFORME DEFINITIVO DE EVALUACION OFERTA ECONOMICA.pdf
Download
ACTO DE COMPROBACION OFERTA ECONOMICA.pdf
ACTO DE COMPROBACION OFERTA ECONOMICA.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
5,177,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
5,177,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ALIMENTOS PREPARADOS PARA EL PERSONAL DEL CENTRO.
5,177,250.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733920856244q2NEi
1
5,177,250.00
DOP
Vencido
Link
2025
EG1738164795577uYZfV
1
5,177,250.00
DOP
Vencido
Link