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.514052
Contract reference
INDRHI-2021-00130
Contract description:
SERVICIO DE PICADERA Y UTILERIA, OFRECIDO EN REUNIÓN DE LA DIRECCION EJECUTIVA.
Type of Contract
Services
Contract Start:
31/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2021-0107
Request Title
SERVICIO DE PICADERA Y UTILERIA, OFRECIDO EN REUNIÓN DE LA DIRECCION EJECUTIVA.
Description
SERVICIO DE PICADERA Y UTILERIA, OFRECIDO EN REUNIÓN DE LA DIRECCION EJECUTIVA.
Business Operation
División de Eventos y Protocolo
Reply Reference
SERVICIO DE PICADERA Y UTILERIA, OFRECIDO EN REUNI
Type of Contract
ServicesDominicana
Contract Value
21,387.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCIÓN EJECUTIVA.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LHM
Catalogue Items
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1
DO1.PCCNTR.1105860 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,125.00
0.00
3,262.50
0.00
18,125.00
21,387.50
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
2.2.9.2.03
SERVICIO DE PICADERA Y UTILERIA, OFRECIDO EN LA REUNIÓN DE LA DIRECCION EJECUTIVA.
1
UD
18,125
18,125
18,125.00
0.00
18
3,262.50
0.00
18,125.00
21,387.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DE 112.pdf
CUOTA DE 112.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_31/3/2021_6_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,125.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
18,125.00
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
111
1
18,125.00
DOP
Vencido
DISPONIBILIDAD DE 111.pdf