1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.252344
Contract reference
CONANI-2018-00454
Contract description:
Contratación de los servicios de catering para taller de Crianza Positiva a realizarse en las oficinas Municipales y Regional Hato Mayor, El Seibo, Valdesia y San José de Ocoa.
Type of Contract
Services
Contract Start:
24/08/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2018 15:05:00
((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
CONANI-UC-CD-2018-0142
Request Title
Contratación de los servicios de catering para taller de Crianza Positiva a realizarse en las oficinas Municipales y Regional Hato Mayor, El Seibo, Valdesia y San José de Ocoa.
Description
Contratación de los servicios de catering para taller de Crianza Positiva a realizarse en las oficinas Municipales y Regional Hato Mayor, El Seibo, Valdesia y San José de Ocoa.
Business Operation
Departamento de Protocolo
Reply Reference
Empresas G&R, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
63,790.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
24/08/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2018 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.509718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,060.00
0.00
9,730.80
0.00
63,790.80
63,790.80
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
2
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.8.6.01
Servicios catering Municipal El Seibo (picaderas para 510 personas, licuados de frutas y café)
1
UD
63,790.8
54,060
54,060.00
0.00
18
9,730.80
0.00
63,790.80
63,790.80
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_22/08/2018_09_29 p.m..Pdf
Download
CUOTA EMPRESA G R EL SEIBO.pdf
CUOTA EMPRESA G R EL SEIBO.pdf
Download
CUOTA A COMPROMETER 0142.pdf
CUOTA A COMPROMETER 0142.pdf
Download
Orden de Compras_0142.Pdf
Orden de Compras_0142.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,440.00
DOP
Budget Appropriation Value
9,440.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
9,440.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1532626052041GALKL
1
9,440.00
DOP
Vencido
CUOTA VALDESIA (LAS ORQUIDEAS).pdf
2026
00457
1
9,440.00
DOP
Aprobado
CUOTA VALDESIA (LAS ORQUIDEAS).pdf