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.920257
Contract reference
CONTRALORIA-2024-00356
Contract description:
CONTRATACION DE SERVICIOS DE ALMUERZO Y COFFE BREAK PARA LA SEMANA DE LA INNOVACION Y LA CALIDAD.
Type of Contract
Goods
Contract Start:
03/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2025 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
CONTRALORIA-DAF-CM-2024-0061
Request Title
CONTRATACION DE SERVICIOS DE ALMUERZO Y COFFE BREAK PARA LA SEMANA DE LA INNOVACION Y LA CALIDAD
Description
CONTRATACION DE SERVICIOS DE ALMUERZO Y COFFE BREAK PARA LA SEMANA DE LA INNOVACION Y LA CALIDAD.
Business Operation
DIRECCION DE PLANIFICACION Y DESARROLLO
Reply Reference
CONTRALORIA-DAF-CM-2024-0061
Type of Contract
GoodsDominicana
Contract Value
1,300,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1939803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,101,694.92
0.00
198,305.09
0.00
1,300,000.00
1,300,000.01
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
CONTRATACION DE SERVICIOS DE ALMUERZO Y COFFE BREAK PARA LA SEMANA DE LA INNOVACION Y LA CALIDAD
1
UD
1,300,000
1,101,694.92
1,101,694.92
0.00
18
198,305.09
0.00
1,300,000.00
1,300,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACIÓN.pdf
ACTA SIMPLE DE ADJUDICACIÓN.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/11/2024_6_44 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.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
1,300,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
1,300,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
1,300,000.01
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17315052404632CgBZ
1
1,300,000.01
DOP
Vencido
Link