1. General Information
|
2. Conditions
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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.366420
Contract reference
ONE-2019-00329
Contract description:
SERVICIO DE CATERING Y MONTAJE PARA RUEDA DE PRENSA CON MOTIVO AL LEVANTAMIENTO DE LA ENHOGAR-MICS-2019
Type of Contract
Services
Contract Start:
05/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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
ONE-UC-CD-2019-0187
Request Title
SERVICIO DE CATERING Y MONTAJE PARA RUEDA DE PRENSA CON MOTIVO AL LEVANTAMIENTO DE LA ENHOGAR-MICS-2019
Description
SERVICIO DE CATERING Y MONTAJE PARA RUEDA DE PRENSA CON MOTIVO AL LEVANTAMIENTO DE LA ENHOGAR-MICS-2019
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
pa catering, s. r. l_EXT
Type of Contract
ServicesDominicana
Contract Value
48,793 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Servicio solicitado por el Departamento de Comunicaciones: Actividad a realizarse el miércoles 28 de agosto 2019, a las 9:30 am., en el área del comedor del piso 8 de la Institución.
Catalogue Items
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1
DO1.PCCNTR.755623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,350.00
0.00
7,443.00
0.00
20,000.00
48,793.00
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
2.2.8.6.01
CATERING Y MONTAJE PARA 40 PERSONAS
1
UD
20,000
41,350
41,350.00
0.00
18
7,443.00
0.00
20,000.00
48,793.00
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_28/08/2019_10_38 p.m..Pdf
Download
Informe Final_28_08_2019_10_21 p.m..Pdf
Informe Final_28_08_2019_10_21 p.m..Pdf
Download
apropiacion.pdf
apropiacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
20,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2018
3140001934
34
48,000.00
DOP
Vencido
SOLICITUD DE COMPRA.docx