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.413025
Contract reference
ASDE-2020-00011
Contract description:
ALQUILER DE CATERING PARA SER UTILIZADO EN LA CHARLA PARA PREVENIR ENFERMEDADES VIRALES
Type of Contract
Services
Contract Start:
07/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2020 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-2019-0571
Request Title
ALQUILER DE CATERING PARA SER UTILIZADO EN LA CHARLA PARA PREVENIR ENFERMEDADES VIRALES
Description
ALQUILER DE CATERING PARA SER UTILIZADO EN LA CHARLA PARA PREVENIR ENFERMEDADES VIRALES
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Raissa Reyes Events, EIRL ALQUILER DE CATERING PAR
Type of Contract
ServicesDominicana
Contract Value
16,343 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2020 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
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1
DO1.PCCNTR.834805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,850.00
0.00
2,493.00
0.00
13,100.00
16,343.00
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
CARPA
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
SILLAS
150
UD
15
15
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MESAS DE BUFFET
2
UD
175
150
300.00
0.00
18
54.00
0.00
350.00
354.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BAMBALINAS
2
UD
350
350
700.00
0.00
18
126.00
0.00
700.00
826.00
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TOPES
10
UD
60
100
1,000.00
0.00
18
180.00
0.00
600.00
1,180.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
FORROS CON LAZO
20
UD
60
80
1,600.00
0.00
18
288.00
0.00
1,200.00
1,888.00
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_7/1/2020_1_58 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.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
13,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
13,100.00
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
13,100.00
DOP
Vencido
certificacion.pdf