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.391224
Contract reference
ASDE-2019-00594
Contract description:
SERVICIO DE ALQUILER DE CARPA 6X12 , MESA DE BUFFET CON MANTELES Y BAMBALINAS Y FARDOS DE AGUA
Type of Contract
Services
Contract Start:
31/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 15:00:00
((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-2019-0444
Request Title
SERVICIO DE ALQUILER DE CARPA 6X12 , MESA DE BUFFET CON MANTELES Y BAMBALINAS Y FARDOS DE AGUA
Description
SERVICIO DE ALQUILER DE CARPA 6X12 , MESA DE BUFFET CON MANTELES Y BAMBALINAS Y FARDOS DE AGUA
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Raissa Reyes Events, EIRL SERVICIO DE ALQUILER DE
Type of Contract
ServicesDominicana
Contract Value
11,176 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 15:00:00
((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
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.793209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,520.00
0.00
1,656.00
0.00
9,650.00
11,176.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CARPA 6X12
1
UD
8,000
8,000
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
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
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MANTELES
2
UD
155
100
200.00
0.00
18
36.00
0.00
310.00
236.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BAMBALINAS
2
UD
350
350
700.00
0.00
18
126.00
0.00
700.00
826.00
5
50202301 - Agua
2.3.1.1.01
FARDOS DE AGUA
2
RESMA
145
160
320.00
0.00
0.00
0.00
290.00
320.00
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_31/10/2019_02_53 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.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
9,650.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
9,360.00
DOP
----
View
2.3.1.1.01
290.00
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
1
1
9,650.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf