1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.556757
Contract reference
CGLEA-2021-00529
Contract description:
LQUILERES MANTELERIA , CUBERTERIA Y CRISTALERIA PARA CELEBRAR EL DIA DEL MEDICO
Type of Contract
Services
Contract Start:
16/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2021 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
CGLEA-UC-CD-2021-0332
Request Title
ALQUILERES MANTELERIA , CUBERTERIA Y CRISTALERIA PARA CELEBRAR EL DIA DEL MEDICO
Description
ALQUILERES MANTELERIA , CUBERTERIA Y CRISTALERIA PARA CELEBRAR EL DIA DEL MEDICO
Business Operation
ADMINISTRACIÓN
Reply Reference
ALQUILERES MANTELERIA , CUBERTERIA Y CRISTALERIA P
Type of Contract
ServicesDominicana
Contract Value
22,361 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1184027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,950.00
0.00
3,411.00
0.00
18,950.00
22,361.00
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
2.2.9.2.03
ALQUILERES MANTELERIA ,CUBERTERIA Y CRISTALERIA (7 MESAS REDONDA , 7 MANTELES EN YUTEN REDONDOS,7 PUCHEROS TROPICALES, 60 SILLAS PLEGABLES BLANCAS ACOLCHADAS ,60 PLATOS BASE ,60 PLATOS DE BUFFETT, 60 CUBIERTOS ,60 CUCHILLOS ,60 SERVILLETAS DE TELA CREMA RUSTICA ,60 COPAS ALTAS ,100 VASOS HB ,2 MESAS RECTANGULARES DE BUFFETT 2 BAMBALINAS CON SUS TOPES COLOR CREMA, 1 SERVICIO DE TRANSPORTE)
1
UD
18,950
18,950
18,950.00
0.00
18
3,411.00
0.00
18,950.00
22,361.00
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 Servicio_17/8/2021_9_01 p.m..Pdf
Download
CERT. CUOTA XIOMARI.pdf
CERT. CUOTA XIOMARI.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
22,361.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
22,361.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
22,361.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA-2021
2
22,361.00
DOP
Vencido
CERT. CUOTA XIOMARI.pdf