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.392878
Contract reference
ASDE-2019-00602
Contract description:
SOLICITUD DE ALQUILER DE CATERING
Type of Contract
Services
Contract Start:
06/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2019 13:30:00
((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-2019-0401
Request Title
SOLICITUD DE ALQUILER DE CATERING
Description
SOLICITUD DE ALQUILER DE CATERING
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
SOLICITUD DE ALQUILER DE CATERING_EXT
Type of Contract
ServicesDominicana
Contract Value
15,709.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2019 13:30:00
((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.795809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,740.00
0.00
0.00
1,969.20
11,040.00
15,709.20
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
SILLAS PLÁSTICAS SIN BRAZOS
400
UD
10
15
6,000.00
0.00
0.00
18
1,080.00
4,000.00
7,080.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MESAS DE BUFFET
2
UD
175
200
400.00
0.00
0.00
18
72.00
350.00
472.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MANTELES
2
UD
100
125
250.00
0.00
0.00
18
45.00
200.00
295.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BAMBALINAS
2
UD
300
350
700.00
0.00
0.00
18
126.00
600.00
826.00
5
50202301 - Agua
2.3.1.1.01
FARDOS DE AGUA
20
PAQ
140
140
2,800.00
0.00
0.00
0.00
2,800.00
2,800.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PODIUM
1
UD
3,000
3,500
3,500.00
0.00
0.00
18
630.00
3,000.00
4,130.00
7
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SERVILLETAS
1
PAQ
90
90
90.00
0.00
0.00
18
16.20
90.00
106.20
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_06/11/2019_03_41 p.m..Pdf
Download
CERTIF FONDO ALQ DE CATERING.pdf
CERTIF FONDO ALQ DE CATERING.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
11,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
8,240.00
DOP
----
View
2.3.1.1.01
2,800.00
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
11,040.00
DOP
Vencido
certificacion de fondos.pdf