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.924966
Contract reference
HPDHG-2024-01420
Contract description:
SERVICIO DE CATERING DE BOCADILLOS Y JUGOS NATURALES
Type of Contract
Services
Contract Start:
13/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-02-ComprasDebajoUmbral
Request Reference
HPDHG-DAF-CD-2024-0716
Request Title
SERVICIO DE CATERING DE BOCADILLOS Y JUGOS NATURALES
Description
SERVICIO DE CATERING DE BOCADILLOS Y JUGOS NATURALES
Business Operation
Protocolo
Reply Reference
Oferta _EXT
Type of Contract
ServicesDominicana
Contract Value
165,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer 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.1955160 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,000.00
0.00
25,200.00
0.00
150,000.00
165,200.00
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
"SERVICIO DE CATERING DE BOCADILLOS Y JUGOS NATURALES PARA 350 PERSONAS TIPO BUFFET INCLUYE: 350 PASTELITOS DE POLLO 350 QUIPPES 350 SANDWICHS CREAM CHEESES Y PUERRO Y PASTA DE QUESO 350 PIZZITAS 350 CROQUETAS 20 GALONES DE JUGO NATURAL FRUIT PUNCH, CHINOLA Y LIMON 4 CAMAREROS 20 FUNDAS DE HIELO 10 PAQUETES DE VASOS BIODEGRADABLES 10 ONZ 2 PAQUETES DE SERVILLETAS 500/1 16 PAQUETES DE PLATOS BIODEGRADABLES 25/1 2 DISPENSADORES PARA JUGO 2 MESAS CON MANTEL Y BAMBALINA COLOR PASTEL 1 MONTAJE Y DESMONTAJE 1 TRANSPORTE "
1
UD
150,000
140,000
140,000.00
0.00
18
25,200.00
0.00
150,000.00
165,200.00
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 Compras_3/12/2024_7_50 p.m..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
165,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
165,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
165,200.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734104235938NrVZF
1
165,200.00
DOP
Vencido
Link