1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.403364   Contract reference ASDE-2019-00686   Contract description: ALQUILER DE CATERING TALLER LA NO VIOLENCIA CONTRA LA MUJER   Type of Contract Services   Contract Start: 06/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0537   Request Title ALQUILER DE CATERING TALLER LA NO VIOLENCIA CONTRA LA MUJER   Description ALQUILER DE CATERING TALLER LA NO VIOLENCIA CONTRA LA MUJER   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Raissa Reyes Events, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 12,437.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2020 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   Back To Top     1   DO1.PCCNTR.814903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,540.00 0.00 1,897.20 0.00 11,540.00 12,437.20         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 49121503 - Carpas 2.3.9.9.01 ALQUILER CARPA 6X12 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         2 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 SILLAS PLASTICAS 236 UD 15 15 3,540.00 0.00 18 637.20 0.00 3,540.00 4,177.20         3 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.1.1.01 MESAS BUFFET 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         4 52121607 - Faldas de mesa 2.3.9.9.01 BAMBALINAS 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00         5 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 TRANSPORTE 1 UD 1,000 0 0.00 0.00 0 0.00 0.00 1,000.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_6/12/2019_1_47 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 6,700.00  DOP ---- View 2.6.1.1.01 3,840.00  DOP ---- View 2.6.5.3.01 1,000.00  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 2.3.9.9.01 1 11,540.00  DOP Vencido CERT FONDO TALLER NO VIOLENCIA CONTRA LA MUJER.pdf