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.917927
Contract reference
PASAPORTES-2024-00134
Contract description:
CONTRATACIÓN DE SERVICIOS DE CATERING PARA DIFERENTES ACTIVIDADES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES
Type of Contract
Goods
Contract Start:
27/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 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-01-ComprasMenores
Request Reference
PASAPORTES-DAF-CM-2024-0056
Request Title
CONTRATACIÓN DE SERVICIOS DE CATERING PARA DIFERENTES ACTIVIDADES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES
Description
CONTRATACIÓN DE SERVICIOS DE CATERING PARA DIFERENTES ACTIVIDADES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Business Operation
DEPTO DE COMUNICACIONES
Reply Reference
Oferta Económica _EXT
Type of Contract
GoodsDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.1948321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,745.76
0.00
15,254.24
0.00
100,000.00
100,000.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
Servicio de Catering
1
UD
100,000
84,745.76
84,745.76
0.00
18
15,254.24
0.00
100,000.00
100,000.00
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_25/11/2024_7_34 p.m..Pdf
Download
ORDEN DE COMRAS KATE GOURMET.pdf
ORDEN DE COMRAS KATE GOURMET.pdf
Download
ACTA DE ADJUNDICACIÓN CATERING.pdf
ACTA DE ADJUNDICACIÓN CATERING.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
100,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732707748154e9ZnR
1
100,000.00
DOP
Vencido
Link
2025
EG1739202241788c6ffC
1
100,000.00
DOP
Vencido
Link