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.413462
Contract reference
ASDE-2020-00024
Contract description:
SERVICIO DE PICADERA UTILIZADO EN OPERATIVO MEDICO
Type of Contract
Services
Contract Start:
08/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2020 16:00:00
((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-2020-0022
Request Title
SERVICIO DE PICADERA UTILIZADO EN OPERATIVO MEDICO
Description
SERVICIO DE PICADERA UTILIZADO EN OPERATIVO MEDICO
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Raissa Reyes Events, EIRL SERVICIO DE PICADERA UTI
Type of Contract
ServicesDominicana
Contract Value
18,228 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2020 16:00:00
((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.835716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,600.00
0.00
2,628.00
0.00
16,850.00
18,228.00
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
PICADERA PARA 15PERSONAS
1
UD
4,000
4,000
4,000.00
0.00
18
720.00
0.00
4,000.00
4,720.00
2
50202305 - Jugo fresco
2.3.1.1.01
FRUIT PUNCH
15
UD
100
100
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
3
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
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS PLASTICAS
50
UD
15
12
600.00
0.00
18
108.00
0.00
750.00
708.00
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MESA DE BUFFET CON SUS MANTELES Y BAMBALINAS
4
UD
400
125
500.00
0.00
18
90.00
0.00
1,600.00
590.00
6
50202301 - Agua
2.3.1.1.01
FARDOS DE AGUA
5
PAQ
200
200
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
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_8/1/2020_7_32 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
16,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
4,000.00
DOP
----
View
2.3.1.1.01
2,500.00
DOP
----
View
2.2.8.6.01
10,350.00
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
2020
1
1
16,850.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf