1. General Information
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2. Conditions
|
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.329707
Contract reference
MINPRE-2019-00065
Contract description:
Servicios de Alquiler de Cristalería para Actividades del Viceministerio de Políticas de Desarrollo
Type of Contract
Services
Contract Start:
28/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2020 09:00:00
((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
MINPRE-DAF-CM-2019-0016
Request Title
Servicios de Alquiler de Cristalería para Actividades del Viceministerio de Políticas de Desarrollo
Description
Servicios de Alquiler de Cristalería para Actividades del Viceministerio de Políticas de Desarrollo
Business Operation
VICEMINISTERIO DE POLICITICAS DE DESARROLLO
Reply Reference
De Lujo Fiesta _EXT
Type of Contract
ServicesDominicana
Contract Value
202,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Delgado No. 252, Esq. Moisés García (Casa de las Raíces), Gazcue, Distrito Nacional, República Dominicana. 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.659445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,000.00
0.00
30,960.00
0.00
220,000.00
202,960.00
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
52152016 - Set de servici
(...)
52152016 - Set de servicio de mesa para uso doméstico
2.3.9.9.01
Alquiler de cristalería para almuerzo
1,000
UD
80
62
62,000.00
0.00
18
11,160.00
0.00
80,000.00
73,160.00
Mis observaciones:
Platos para buffet, cuchillos buffet, tenedores buffet, vasos highball, copas de agua.
2
52152016 - Set de servici
(...)
52152016 - Set de servicio de mesa para uso doméstico
2.3.9.9.01
Alquiler de cristalería para coffee break
2,000
UD
70
55
110,000.00
0.00
18
19,800.00
0.00
140,000.00
129,800.00
Mis observaciones:
Platos para picadera, tenedores picadera, tazas de café con sus platos copas de agua, vasos highball.
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_29/03/2019_08_23 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
202,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
202,960.00
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
No items found...