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.404472
Contract reference
ASDE-2019-00696
Contract description:
SOLICITUD DE ALQUILER DE CATERING
Type of Contract
Services
Contract Start:
10/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2019 12:30:00
((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-2019-0538
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
80,594 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2019 12:30:00
((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.816718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,300.00
0.00
0.00
12,294.00
68,300.00
80,594.00
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
MESAS REDONDAS
3
UD
200
200
600.00
0.00
0.00
18
108.00
600.00
708.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MESAS REDONDAS
30
UD
200
200
6,000.00
0.00
0.00
18
1,080.00
6,000.00
7,080.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS
300
UD
14
14
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
PLATOS
300
UD
10
10
3,000.00
0.00
0.00
18
540.00
3,000.00
3,540.00
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
VASOS
300
UD
10
10
3,000.00
0.00
0.00
18
540.00
3,000.00
3,540.00
7
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
COPAS DE AGUA
300
UD
10
10
3,000.00
0.00
0.00
18
540.00
3,000.00
3,540.00
8
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TENEDORES
300
UD
10
10
3,000.00
0.00
0.00
18
540.00
3,000.00
3,540.00
9
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CUCHILLOS
300
UD
10
10
3,000.00
0.00
0.00
18
540.00
3,000.00
3,540.00
10
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
COPAS DE VINO
20
UD
10
10
200.00
0.00
0.00
18
36.00
200.00
236.00
11
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CENTRO DE MESA
30
UD
300
300
9,000.00
0.00
0.00
18
1,620.00
9,000.00
10,620.00
12
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MANTELES
30
UD
150
150
4,500.00
0.00
0.00
18
810.00
4,500.00
5,310.00
13
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TOPES DE MESA
30
UD
80
80
2,400.00
0.00
0.00
18
432.00
2,400.00
2,832.00
14
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BAMBALINA
3
UD
300
300
900.00
0.00
0.00
18
162.00
900.00
1,062.00
15
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
FORROS DE SILLAS
300
UD
60
60
18,000.00
0.00
0.00
18
3,240.00
18,000.00
21,240.00
16
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
LAZOS
300
UD
25
25
7,500.00
0.00
0.00
18
1,350.00
7,500.00
8,850.00
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_10/12/2019_3_00 p.m..Pdf
Download
CERTIF FONDO GOM GROUP.pdf
CERTIF FONDO GOM GROUP.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
68,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
68,300.00
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
68,300.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf