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.427055
Contract reference
HMRA-2020-00109
Contract description:
BRINDIS DE INAUGURACION ANIVERSARIO HMRA
Type of Contract
Goods
Contract Start:
06/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2020 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
HMRA-UC-CD-2020-0069
Request Title
BRINDIS DE INAUGURACION ANIVERSARIO HMRA
Description
BRINDIS DE INAUGURACION ANIVERSARIO HMRA
Business Operation
DIRECCION GENERAL
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
65,136 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.868005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,200.00
0.00
9,936.00
0.00
60,250.00
65,136.00
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
90151801 - Carnavales amb
(...)
90151801 - Carnavales ambulantes
2.2.8.6.02
TARTALETAS CON QUESO CREMA Y PUERRRO
80
UD
60
60
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
2
90151801 - Carnavales amb
(...)
90151801 - Carnavales ambulantes
2.2.8.6.02
PINCHOS DE CAPRESE Y TOMATE
80
UD
60
55
4,400.00
0.00
18
792.00
0.00
4,800.00
5,192.00
3
90151801 - Carnavales amb
(...)
90151801 - Carnavales ambulantes
2.2.8.6.02
MONTADITOS DE SALMI GENOA , GOUDA Y ACEITUNAS RELLENAS
80
UD
60
60
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
4
90151801 - Carnavales amb
(...)
90151801 - Carnavales ambulantes
2.2.8.6.02
MACEDONIA DE FRUTAS CON CREMA CHANTILLY
80
UD
60
75
6,000.00
0.00
18
1,080.00
0.00
4,800.00
7,080.00
5
90151801 - Carnavales amb
(...)
90151801 - Carnavales ambulantes
2.2.8.6.02
COCTEL DE FRUTAS TROPICALES SIN PIÑA
9
UD
1,100
950
8,550.00
0.00
18
1,539.00
0.00
9,900.00
10,089.00
6
90151801 - Carnavales amb
(...)
90151801 - Carnavales ambulantes
2.2.8.6.02
SERVILLETAS CUADRADA PARA COCTEL EN COLOR BLANCO PAQUETE DE 100
4
PAQ
400
350
1,400.00
0.00
18
252.00
0.00
1,600.00
1,652.00
7
90151801 - Carnavales amb
(...)
90151801 - Carnavales ambulantes
2.2.8.6.02
BANDEJAS DE CORCHO PARA CAMAREROS
10
UD
150
125
1,250.00
0.00
18
225.00
0.00
1,500.00
1,475.00
8
90151801 - Carnavales amb
(...)
90151801 - Carnavales ambulantes
2.2.8.6.02
SILLAS TIFFANI BLANCAS EN CALIDAD DE ALQUILER
80
UD
200
150
12,000.00
0.00
18
2,160.00
0.00
16,000.00
14,160.00
9
90151801 - Carnavales amb
(...)
90151801 - Carnavales ambulantes
2.2.8.6.02
SERVICIO DE CAMARERO PARA 3 HORAS PARA INICIAR A LAS 9:30 AM
1
UD
3,800
3,750
3,750.00
0.00
18
675.00
0.00
3,800.00
4,425.00
10
90151801 - Carnavales amb
(...)
90151801 - Carnavales ambulantes
2.2.8.6.02
SERVICIO DE TRANSPORTE Y MONTAJE
1
UD
7,500
7,650
7,650.00
0.00
18
1,377.00
0.00
7,500.00
9,027.00
11
90151801 - Carnavales amb
(...)
90151801 - Carnavales ambulantes
2.2.8.6.02
FUNDA DE HIELO
5
UD
150
120
600.00
0.00
18
108.00
0.00
750.00
708.00
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 Compras_6/3/2020_2_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.02
60,250.00
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
202003108
1
60,250.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 108.docx