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.403509   Contract reference ASDE-2019-00691   Contract description: SOLICITUD DE ALMUERZO Y MONTAJE   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-2019-0552   Request Title SOLICITUD DE ALMUERZO Y MONTAJE   Description SOLICITUD DE ALMUERZO Y MONTAJE   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Raissa Reyes Events, EIRL SOLICITUD DE LMUERZO Y M   Type of Contract ServicesDominicana   Contract Value 129,656 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.814331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,656.00 0.00 110,000.00 129,656.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 ALMUERZO TIPO BUFFET 100 UD 450 450 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SILLAS CON FORROS Y LAZOS 100 UD 95 95 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 BAMBALINAS 14 UD 375 375 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MESAS REDONDAS 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MANTELES 14 UD 150 150 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 COPAS 100 UD 15 15 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         7 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 VASOS 100 UD 15 15 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         8 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLATOS 100 UD 15 15 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         9 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CUCHILLOS 100 UD 15 15 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         10 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TENEDORES 100 UD 15 15 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         11 50202305 - Jugo fresco 2.3.1.1.01 FRUIT PUNCH 100 UD 100 100 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         12 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TENEDORES DE POSTRE 100 UD 15 15 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         13 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CAMAREROS 3 UD 3,500 3,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         14 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MESAS DE BUFFET 4 UD 150 150 600.00 0.00 18 108.00 0.00 600.00 708.00         15 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SERVILLETAS DE TELA 100 UD 50 50 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         16 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SERVILLETAS DE PAPEL 1 PAQ 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00         17 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLATOS BASE 100 UD 50 50 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         18 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MONTAJE Y DESMONTAJE 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         19 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLATOS DE ENTRADA 100 UD 15 15 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         20 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 4 PAQ 200 200 800.00 0.00 0.00 0.00 800.00 800.00 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_5_13 p.m..Pdf Download CERTIFICACION 0552.pdf CERTIFICACION 0552.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 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 45,000.00  DOP ---- View 2.2.8.6.01 54,200.00  DOP ---- View 2.3.1.1.01 10,800.00  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 1 110,000.00  DOP Vencido CERTIFICACION DE FONDOS (38).pdf