1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.428677   Contract reference PPS-2020-00495   Contract description: Servicio de alimentacion y alquileres para ser utilizados en actividad Open Data el dia 13 de marzo 2020. Solicitante: Steel Martinez y Elianny Encarnación   Type of Contract Services   Contract Start: 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2020-0376   Request Title Servicio de alimentacion y alquileres para ser utilizados en actividad Open Data el dia 13 de marzo 2020. Solicitante: Steel Martinez y Elianny Encarnación   Description Servicio de alimentacion y alquileres para ser utilizados en actividad Open Data el dia 13 de marzo 2020. Solicitante: Steel Martinez y Elianny Encarnación   Business Operation CTC   Reply Reference PPS-UC-CD-2020-0376_EXT   Type of Contract ServicesDominicana   Contract Value 67,378 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,100.00 0.00 10,278.00 0.00 90,500.00 67,378.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de desayuno para 45 personas 1 UD 10,000 9,000 9,000.00 0.00 18 1,620.00 0.00 10,000.00 10,620.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de almuerzo para 45 personas 1 UD 25,000 18,000 18,000.00 0.00 18 3,240.00 0.00 25,000.00 21,240.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Alquiler de cristalería para 45 personas 1 UD 9,000 9,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         4 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Alquiler de 2 mesas buffet con manteles y bambalinas 1 UD 1,500 1,200 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         5 90101501 - Restaurantes 2.2.9.1.01 Estación permanente de agua, café y leche 1 UD 10,000 5,400 5,400.00 0.00 18 972.00 0.00 10,000.00 6,372.00         6 90101501 - Restaurantes 2.2.9.1.01 Alquiler de manteles para mesas redondas 5 UD 3,000 200 1,000.00 0.00 18 180.00 0.00 15,000.00 1,180.00         7 90101501 - Restaurantes 2.2.9.1.01 Alquiler de carpa 6x12 1 UD 10,000 6,500 6,500.00 0.00 18 1,170.00 0.00 10,000.00 7,670.00         8 90101501 - Restaurantes 2.2.9.1.01 Transporte 1 UD 10,000 7,000 7,000.00 0.00 18 1,260.00 0.00 10,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/3/2020_5_04 p.m..Pdf Download CC-0376.pdf CC-0376.pdf Download Orden FT Event Consultants 0376.pdf Orden FT Event Consultants 0376.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 44,000.00  DOP ---- View 2.2.9.2.01 1,500.00  DOP ---- View 2.2.9.1.01 45,000.00  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 0376 1 100,000.00  DOP Vencido AP-0376.pdf