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.523634
Contract reference
INDRHI-2021-00221
Contract description:
SERVICIO DE ESTACION LIQUIDA (CAFE, TE AGUA Y JUGOS NATURALES), MONTAJE, DESMONTAJE, REFRIGERIO EMPACADO DE MANERA INDIVIDUAL Y ALMUERZO
Type of Contract
Services
Contract Start:
14/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2021 14:00:00
((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-2021-0173
Request Title
SERVICIO DE ESTACION LIQUIDA (CAFE, TE AGUA Y JUGOS NATURALES), MONTAJE, DESMONTAJE, REFRIGERIO EMPACADO DE MANERA INDIVIDUAL Y ALMUERZO
Description
SERVICIO DE ESTACION LIQUIDA (CAFE, TE, AGUA Y JUGOS NATURALES), MONTAJE, DESMONTAJE, REFRIGERIOS EMPACADO DE MANERA INDIVIDUAL Y ALMUERZO.
Business Operation
División de Eventos y Protocolo
Reply Reference
SERVICIO DE ESTACION LIQUIDA (CAFE, TE, AGUA Y JUG
Type of Contract
ServicesDominicana
Contract Value
95,532.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SALÓN DE CONFERENCIA.
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.1128621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,960.00
0.00
0.00
14,572.80
95,000.00
95,532.80
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 ESTACION LIQUIDA (CAFE, TE, AGUA Y JUGOS NATURALES), MONTAJE, DESMONTAJE, REFRIGERIOS EMPACADO DE MANERA INDIVIDUAL Y ALMUERZO (TIPO BUFFET ARROZ CON PUERRO,PECHUGA DE POLLO A LAS FINAS HIERBAS,CERDO LONJEADO
1
UD
95,000
80,960
80,960.00
0.00
0.00
18
14,572.80
95,000.00
95,532.80
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 Servicios_11/5/2021_8_20 p.m..Pdf
Download
cuota de 183.pdf
cuota de 183.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
95,000.00
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
2021
174
1
95,000.00
DOP
Vencido
DISPONIBILIDAD DE 174.pdf