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.403524
Contract reference
ASDE-2019-00690
Contract description:
SOLICITUD DE ALQUILER DE CATERING
Type of Contract
Services
Contract Start:
06/12/2019 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2019 14:00:00
((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-2019-0541
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
40,994 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2019 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2019 14:00:00
((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.814432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,000.00
0.00
0.00
5,994.00
35,000.00
40,994.00
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
SILLAS PLEGABLES
60
UD
175
175
10,500.00
0.00
0.00
18
1,890.00
10,500.00
12,390.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MESAS TIPO BUFFET
12
UD
125
125
1,500.00
0.00
0.00
18
270.00
1,500.00
1,770.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BAMBALINAS
12
UD
350
350
4,200.00
0.00
0.00
18
756.00
4,200.00
4,956.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MANTELES
12
UD
125
125
1,500.00
0.00
0.00
18
270.00
1,500.00
1,770.00
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
COPAS DE AGUA
60
UD
15
15
900.00
0.00
0.00
18
162.00
900.00
1,062.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CUBIERTOS
60
UD
15
15
900.00
0.00
0.00
18
162.00
900.00
1,062.00
7
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
ESTACION PARA MONTAJE DE BUFFET
1
UD
2,000
2,000
2,000.00
0.00
0.00
18
360.00
2,000.00
2,360.00
8
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PAQUETE DE SERVILLETA
2
UD
200
200
400.00
0.00
0.00
18
72.00
400.00
472.00
9
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CUCHILLOS
60
UD
60
60
3,600.00
0.00
0.00
18
648.00
3,600.00
4,248.00
10
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLATO PARA POSTRE
60
UD
60
60
3,600.00
0.00
0.00
18
648.00
3,600.00
4,248.00
11
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLATOS BASE
60
UD
15
15
900.00
0.00
0.00
18
162.00
900.00
1,062.00
12
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLATOS
60
UD
25
25
1,500.00
0.00
0.00
18
270.00
1,500.00
1,770.00
12
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
VASOS
60
UD
15
15
900.00
0.00
0.00
18
162.00
900.00
1,062.00
13
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TOPES DE MESA
60
UD
15
15
900.00
0.00
0.00
18
162.00
900.00
1,062.00
14
50202301 - Agua
2.3.1.1.01
FARDOS DE AGUA
4
UD
200
200
800.00
0.00
0.00
0.00
800.00
800.00
15
50202302 - Hielo
2.3.1.1.01
FUNDAS DE HIELO
10
UD
90
90
900.00
0.00
0.00
0.00
900.00
900.00
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_6/12/2019_5_29 p.m..Pdf
Download
CERTIFICACION DE FONDOS CATERING CONVERSATORIO JUVENTUD.pdf
CERTIFICACION DE FONDOS CATERING CONVERSATORIO JUVENTUD.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
35,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
33,300.00
DOP
----
View
2.3.1.1.01
1,700.00
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
35,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf