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.419359
Contract reference
DIDA-2020-00008
Contract description:
Contratar los servicios de eventos para la celebración del 18 aniversario de la DIDA
Type of Contract
Services
Contract Start:
29/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DIDA-DAF-CM-2020-0001
Request Title
Contratar los servicios de eventos para la celebración del 18 aniversario de la DIDA
Description
Contratar los servicios de eventos para la celebración del 18 aniversario de la DIDA
Business Operation
Departamento de Promoción
Reply Reference
P. A. Catering _EXT
Type of Contract
ServicesDominicana
Contract Value
169,501.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.840746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,645.00
0.00
25,856.10
0.00
90,000.00
169,501.10
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
90111601 - Centros de con
(...)
90111601 - Centros de conferencias
2.2.5.1.01
Servicio de catering para 185 personas en Santo Domingo, Distrito Nacional. Fecha: 31 de enero de 2020 Hora: 5:00 a 7:00 pm Detalles: Refrigerio • Mini Wrap de jamón y queso. • Pinchos de res. • Tortilla Española. • Pinchos capresa. • Montaditos variados. • Coctel. Servicios de : Servicio de mozos (8) 6 Mesas altas 6 arreglos florales pequeños (pucheritos)
1
UD
90,000
143,645
143,645.00
0.00
18
25,856.10
0.00
90,000.00
169,501.10
Attestation Documents
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Document
Document Name
F.33
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de cuota PACatering.pdf
Certificacion de cuota PACatering.pdf
Download
Acta de Ajudicacion 1.pdf
Acta de Ajudicacion 1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/1/2020_8_32 p.m..Pdf
Download
Cuota P A CATERING.pdf
Cuota P A CATERING.pdf
Download
COTIZACION DE P A. CATERING.pdf
COTIZACION DE P A. CATERING.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_6/2/2020_7_28 p.m..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
397,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
397,000.00
DOP
----
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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
EG1579018889594EDwtg
1
397,000.00
DOP
Vencido
Certificacion presupuestaria.pdf