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.345712
Contract reference
ASDE-2019-00375
Contract description:
SOLICITUD DE ALQUILER DE CATERING
Type of Contract
Services
Contract Start:
09/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2019 12:00:00
((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-2019-0234
Request Title
SOLICITUD DE ALQUILER DE CATERING
Description
SOLICITUD DE ALQUILER DE CATERING
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Raissa Reyes Events, EIRL SOLICITUD DE ALQUILER DE
Type of Contract
ServicesDominicana
Contract Value
15,866.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2019 12:00:00
((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.723727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,510.00
0.00
2,356.20
0.00
12,915.00
15,866.20
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
CARPA 6/12
1
UD
6,500
5,000
5,000.00
0.00
18
900.00
0.00
6,500.00
5,900.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS PLÁSTICAS
100
UD
10
15
1,500.00
0.00
18
270.00
0.00
1,000.00
1,770.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MESAS DE BUFFET
2
UD
175
150
300.00
0.00
18
54.00
0.00
350.00
354.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MANTELES
2
UD
100
125
250.00
0.00
18
45.00
0.00
200.00
295.00
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BAMBALINAS
2
UD
300
350
700.00
0.00
18
126.00
0.00
600.00
826.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
FORROS CON SUS LAZOS
20
UD
60
80
1,600.00
0.00
18
288.00
0.00
1,200.00
1,888.00
7
50202301 - Agua
2.3.1.1.01
AGUA
3
PAQ
125
140
420.00
0.00
0.00
0.00
375.00
420.00
8
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
COPAS DE AGUA
10
UD
10
15
150.00
0.00
18
27.00
0.00
100.00
177.00
9
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS
1
PAQ
90
90
90.00
0.00
18
16.20
0.00
90.00
106.20
10
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PODIUM
1
UD
2,500
3,500
3,500.00
0.00
18
630.00
0.00
2,500.00
4,130.00
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_09/07/2019_01_03 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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