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.552739
Contract reference
ASDO-2021-00133
Contract description:
Servicio de Alimentación y Alquileres, para ser utilizados en velatorio en la calle Respaldo Hortaliza, No.5, en El Abanico de Herrera.
Type of Contract
Services
Contract Start:
02/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDO-UC-CD-2021-0095
Request Title
Servicio de Alimentación y Alquileres
Description
Servicio de Alimentación y Alquileres, para ser utilizados en velatorio en la calle Respaldo Hortaliza, No.5, en El Abanico de Herrera.
Business Operation
BIENESTAR SOCIAL
Reply Reference
Servicio de Alimentación y Alquileres_EXT
Type of Contract
ServicesDominicana
Contract Value
98,766 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1191032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,700.00
0.00
15,066.00
0.00
98,766.00
98,766.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Almuerzo pre-Empacados
400
UD
177
150
60,000.00
0.00
18
10,800.00
0.00
70,800.00
70,800.00
2
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
Alquiler de 2 carpas y 300 sillas
1
UD
13,334
11,300
11,300.00
0.00
18
2,034.00
0.00
13,334.00
13,334.00
3
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
Transporte
2
UD
944
800
1,600.00
0.00
18
288.00
0.00
1,888.00
1,888.00
4
50202301 - Agua
2.3.1.1.01
Fardos de agua
30
UD
424.8
360
10,800.00
0.00
18
1,944.00
0.00
12,744.00
12,744.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/8/2021_7_03 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,766.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
70,800.00
DOP
----
View
2.2.8.6.01
13,334.00
DOP
----
View
2.6.5.3.01
1,888.00
DOP
----
View
2.3.1.1.01
12,744.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
98,766.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
124
2021
100,000.00
DOP
Vencido
APROPIACION.pdf