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.367130
Contract reference
ISFODOSU-2019-00359
Contract description:
“Adquisición de los servicios de decoración, montaje y catering de las distintas actividades estudiantiles a celebrar en el recinto EMH” No. de Referencia ISFODOSU-CM-2019-0150.
Type of Contract
Services
Contract Start:
06/09/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2020 00:00:00
((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
ISFODOSU-DAF-CM-2019-0150
Request Title
Dirigido a MYPIMES Servicios de Eventos RECINTO 5 - EMH - HONDURAS, STO. DGO.
Description
Dirigido a MYPIMES Servicios de Eventos RECINTO 5 - EMH - HONDURAS, STO. DGO.
Business Operation
Sec. de Extensión
Reply Reference
Alegre Eventos, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
573,881.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.761650 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
486,340.00
0.00
87,541.20
0.00
520,000.00
573,881.20
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Decoración Semana de Aniversario (Ver Esp Técnicas)
1
UD
100,000
15,000
15,000.00
0.00
18
2,700.00
0.00
100,000.00
17,700.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Refrigerio Misa (Ver Esp. Técnicas)
250
UD
400
220
55,000.00
0.00
18
9,900.00
0.00
100,000.00
64,900.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Refrigerio Tarde (Ver Esp. Técnicas)
250
UD
400
316.2
79,050.00
0.00
18
14,229.00
0.00
100,000.00
93,279.00
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Decoración (Ver Esp Técnicas)
1
UD
100,000
67,290
67,290.00
0.00
18
12,112.20
0.00
100,000.00
79,402.20
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Cena (Ver Esp Técnicas)
200
UD
600
1,350
270,000.00
0.00
18
48,600.00
0.00
120,000.00
318,600.00
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 Compras_06/09/2019_09_12 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota Alegre Eventos.pdf
Cuota Alegre Eventos.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
870,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
870,000.00
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
2016
EG1566848613534nrdhF
2019
1,030,000.00
DOP
Vencido
Apropiacion.pdf