1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.411409
Contract reference
ASDE-2019-00716
Contract description:
SOLICITUD DE ALQUILER DE CATERING ACTO DE INVESTIDURA A LOS ADULTOS MAYORES
Type of Contract
Services
Contract Start:
30/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2020 15:00:00
((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-2019-0474
Request Title
SOLICITUD DE ALQUILER DE CATERING ACTO DE INVESTIDURA A LOS ADULTOS MAYORES
Description
SOLICITUD DE ALQUILER DE CATERING ACTO DE INVESTIDURA A LOS ADULTOS MAYORES
Business Operation
DIRECCIÓN DE DESARROLLO SOCIAL Y CULTURAL
Reply Reference
Raissa Reyes Events, EIRL SOLICITUD DE ALQUILER DE
Type of Contract
ServicesDominicana
Contract Value
10,820.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2019 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
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1
DO1.PCCNTR.831327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,170.00
0.00
1,650.60
0.00
9,170.00
10,820.60
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
CARPA 6/12
1
UD
8,000
8,000
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BAMBALINA
1
UD
350
350
350.00
0.00
18
63.00
0.00
350.00
413.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MANTEL
1
UD
100
100
100.00
0.00
18
18.00
0.00
100.00
118.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TOPE VERDE LIMON
12
UD
60
60
720.00
0.00
18
129.60
0.00
720.00
849.60
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_30/12/2019_3_43 p.m..Pdf
Download
CERTIIFCACION 0474.pdf
CERTIIFCACION 0474.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
9,170.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
9,170.00
DOP
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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
9,170.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf