1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.931429
Contract reference
UNADE-2024-00190
Contract description:
Servicios de refrigerio
Type of Contract
Services
Contract Start:
27/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 00:00:00
((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
UNADE-DAF-CD-2024-0136
Request Title
Servicios de refrigerio
Description
Servicios de refrigerio
Business Operation
Area Administrativa
Reply Reference
CGL Suplidora, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
221,580.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1968296 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,780.00
0.00
33,800.40
0.00
187,780.00
221,580.40
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
Servicios de Refrigerio para 70 personas que incluye: Sandwichon/Croisants relleno de jamón y cream sheese /wrasp de jamón de pavo, queso, y lechuga, quiche de vegetales, queso brie, tomates cherries/shots de frutas de temporada/tarta de zanahoria y nueces/tabla de charcutería (quesos curados varios, embutidos, panes galletas, mermeladas y frutas). Estación liquida: café, y leche permanente/ocho galones de jugo natural (5 de naranja y 3 de limón/nevera con hielo.Alquileres: vasos, platos de p/picadera/cubiertos p/picadera/tazas p/café y café con leche con sus platos/thermos para café y agua caliente/ Bowl de cristal para frutas/espátulas de servir/servilletas.
1
UD
187,780
187,780
187,780.00
0.00
18
33,800.40
0.00
187,780.00
221,580.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/12/2024_8_43 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
221,580.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
221,580.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
221,580.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734382149446AsNRb
1
221,580.40
DOP
Vencido
Link