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.910490
Contract reference
HTDDC-2024-00265
Contract description:
CATERING ACTIVIDAD POA / DIA DEL RADIOLOGO
Type of Contract
Services
Contract Start:
07/11/2024 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HTDDC-DAF-CD-2024-0115
Request Title
CATERING ACTIVIDAD POA / DIA DEL RADIOLOGO
Description
CATERING ACTIVIDAD POA / DIA DEL RADIOLOGO
Business Operation
ADMINISTRACIÓN
Reply Reference
PRODUCTOS CANO, S. R. L. _EXT
Type of Contract
ServicesDominicana
Contract Value
21,063 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2024 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1934610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,850.00
0.00
3,213.00
0.00
22,950.00
21,063.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
MINI QUIPES
85
UD
45
35
2,975.00
0.00
18
535.50
0.00
3,825.00
3,510.50
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
MINI CROQUETAS DE POLLO
85
UD
45
35
2,975.00
0.00
18
535.50
0.00
3,825.00
3,510.50
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
MINI PASTELITOS DE POLLO
85
UD
45
35
2,975.00
0.00
18
535.50
0.00
3,825.00
3,510.50
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
MINI BOLLITOS DE YUCA
85
UD
45
35
2,975.00
0.00
18
535.50
0.00
3,825.00
3,510.50
5
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
MINI SANDWICHITOS DE QUESO CREMA Y PEREJIL
85
UD
45
35
2,975.00
0.00
18
535.50
0.00
3,825.00
3,510.50
6
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
JUGO DE SORBETE 200ML SABOR COCTEL DE FRUTAS
85
UD
45
35
2,975.00
0.00
18
535.50
0.00
3,825.00
3,510.50
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-0115.pdf
ACTA DE ADJUDICACION CD-0115.pdf
Download
CUOTA PARA COMPROMETER CD-0115.pdf
CUOTA PARA COMPROMETER CD-0115.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/11/2024_1_47 p.m..Pdf
Download
ORDEN DE COMPRAS CD-0115.pdf
ORDEN DE COMPRAS CD-0115.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
21,063.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
21,063.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CD-2024-0115
21,063.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HTDDC-DAF-CD-2024-0115
1
21,063.00
DOP
Vencido
CUOTA PARA COMPROMETER CD-0115.pdf