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.292388
Contract reference
ASDE-2019-00016
Contract description:
Type of Contract
Services
Contract Start:
07/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2019 13:00:00
((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
ASDE-UC-CD-2018-0494
Request Title
SERVICIO DE CATERING Y ALQUILER DE SONIDO PARA SER UTILIZADO EN LA INAUGURACIÓN DEL CENTRO INTEGRAL FAMILIAR CIUDAD ORIENTAL
Description
SERVICIO DE CATERING Y ALQUILER DE SONIDO PARA SER UTILIZADO EN LA INAUGURACIÓN DEL CENTRO INTEGRAL FAMILIAR CIUDAD ORIENTAL
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Raissa Reyes Events, EIRL SERVICIO DE CATERING Y A
Type of Contract
ServicesDominicana
Contract Value
29,805 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/01/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.608808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,350.00
0.00
4,455.00
0.00
25,625.00
29,805.00
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
49121503 - Carpas
2.3.9.4.01
CARPA 6/12
1
UD
6,500
8,000
8,000.00
0.00
18
1,440.00
0.00
6,500.00
9,440.00
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.2.01
SILLAS PLÁSTICAS
150
UD
10
12
1,800.00
0.00
18
324.00
0.00
1,500.00
2,124.00
48101904 - Copas para ser
(...)
48101904 - Copas para servicio de comidas
2.3.9.5.01
COPAS DE AGUA
10
UD
15
15
150.00
0.00
18
27.00
0.00
150.00
177.00
83101510 - Agua fría
2.2.1.7.01
AGUA
3
UD
125
200
600.00
0.00
0.00
0.00
375.00
600.00
56101525 - Forros para me
(...)
56101525 - Forros para mesas de plancha
2.6.1.2.01
FORROS CON SUS LAZOS
30
UD
50
100
3,000.00
0.00
18
540.00
0.00
1,500.00
3,540.00
56101538 - Mesas o bufete
(...)
56101538 - Mesas o bufetes para el comedor
2.6.1.2.01
MESAS DE BUFFET
3
UD
150
250
750.00
0.00
18
135.00
0.00
450.00
885.00
52121607 - Faldas de mesa
2.3.2.2.01
BAMBALINAS
3
UD
350
375
1,125.00
0.00
18
202.50
0.00
1,050.00
1,327.50
52121604 - Manteles
2.3.2.2.01
MANTELES
3
UD
150
75
225.00
0.00
18
40.50
0.00
450.00
265.50
52121604 - Manteles
2.3.2.2.01
TOPES
2
UD
75
0
0.00
0.00
0.00
0.00
150.00
0.00
45111502 - Atriles de mes
(...)
45111502 - Atriles de mesa
2.6.2.1.01
PODIUM
1
UD
1,500
1,700
1,700.00
0.00
18
306.00
0.00
1,500.00
2,006.00
25174410 - Componentes y
(...)
25174410 - Componentes y sistemas de sonido del vehículo
2.3.9.8.01
SONIDO
1
UD
12,000
8,000
8,000.00
0.00
18
1,440.00
0.00
12,000.00
9,440.00
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 Servicios_07/01/2019_04_03 p.m..Pdf
Download
CERTIFICACION DE FONDOS (39).pdf
CERTIFICACION DE FONDOS (39).pdf
Download
Budget Setting
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