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.913258
Contract reference
DGCP-2024-00205
Contract description:
Servicio de Catering para diferentes Presentaciones en los meses de Nov-Dic
Type of Contract
Services
Contract Start:
14/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2025 00:00:00
((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
DGCP-DAF-CD-2024-0111
Request Title
Servicio de Catering para diferentes Presentaciones en los meses de Nov-Dic
Description
Servicio de Catering para diferentes Presentaciones en los meses de Nov-Dic
Business Operation
Departamento de informatica
Reply Reference
Merca del Atlantico _EXT
Type of Contract
ServicesDominicana
Contract Value
111,419.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.1937527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,423.00
0.00
16,996.14
0.00
120,160.00
111,419.14
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
Servicio de Catering para 35 personas
1
UD
16,000
19,365
19,365.00
0.00
18
3,485.70
0.00
16,000.00
22,850.70
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de cáterin Para 50 personas
1
UD
95,600
63,648
63,648.00
0.00
18
11,456.64
0.00
95,600.00
75,104.64
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de cáterin para 20 personas
1
UD
8,560
11,410
11,410.00
0.00
18
2,053.80
0.00
8,560.00
13,463.80
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 compras formato firma digital_14/11/2024_1_58 p.m..Pdf
Download
orden_de_compras_formato_firma_digital_11_11_2024_6_03_p.m_signed.pdf
orden_de_compras_formato_firma_digital_11_11_2024_6_03_p.m_signed.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
111,419.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
111,419.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
97,955.34
DOP
Diciembre
2024
1
pago
13,463.80
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731517316156ffY63
2
97,955.34
DOP
Vencido
Link
2025
EG1744129947207PUtXq
1
13,463.80
DOP
Vencido
Link