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.511780
Contract reference
EN-2021-00043
Contract description:
SERVICIO DE REFRIGERIO, PARA LA INAGURACION DEL DESTACAMENTO DE SAJONA, 2DA. BRIGADA DE INFANTERIA, ERD.
Type of Contract
Services
Contract Start:
25/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2021 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
EN-UC-CD-2021-0018
Request Title
SERVICIO DE REFRIGERIO, PARA LA INAGURACION DEL DESTACAMENTO DE SAJONA, 2DA. BRIGADA DE INFANTERIA, ERD.
Description
SERVICIO DE REFRIGERIO, PARA LA INAGURACION DEL DESTACAMENTO DE SAJONA, 2DA. BRIGADA DE INFANTERIA, ERD.
Business Operation
Dirección de logística G.4
Reply Reference
Altagracia Carrasco Eventos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
130,399.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1082438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,508.47
0.00
19,891.52
0.00
130,400.00
130,399.99
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
60103932 - Exhibiciones d
(...)
60103932 - Exhibiciones de ecosistemas
2.2.8.6.01
SERVICIO DE REFRIGERIO PARA 50 PERSONA.
1
UD
130,400
110,508.47
110,508.47
0.00
18
19,891.52
0.00
130,400.00
130,399.99
Attestation Documents
Back To Top
Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA SV..pdf
CUOTA SV..pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/2/2021_9_51 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
130,400.00
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
2021
2021
1
130,400.00
DOP
Vencido
APROP. SV..pdf