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.583914
Contract reference
DIGECOG-2021-00218
Contract description:
Alquiler de mesas, centro de mesa, cilindro de cristal y manteles para uso en actividad de almuerzo al personal de la institución.
Type of Contract
Services
Contract Start:
13/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2022 13:00:00
((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
DIGECOG-UC-CD-2021-0141
Request Title
Alquiler de mesas, centro de mesa, cilindro de cristal y manteles para uso en actividad de almuerzo al personal de la institución.
Description
Alquiler de mesas, centro de mesa, cilindro de cristal y manteles para uso en actividad de almuerzo al personal de la institución.
Business Operation
Recursos Humano
Reply Reference
Catering 2000, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
33,122.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1254741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,070.00
0.00
5,052.60
0.00
33,242.00
33,122.60
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
90111701 - Campin
2.2.5.8.01
Mesas redonda altas
7
UD
1,260
1,061
7,427.00
0.00
18
1,336.86
0.00
8,820.00
8,763.86
2
90111701 - Campin
2.2.5.8.01
Centro de mesas con flores
11
UD
1,610
1,362
14,982.00
0.00
18
2,696.76
0.00
17,710.00
17,678.76
3
90111701 - Campin
2.2.5.8.01
Cilindro de cristal de 60 cm de alto.
2
UD
426
360
720.00
0.00
18
129.60
0.00
852.00
849.60
4
90111701 - Campin
2.2.5.8.01
cilindros de cristal de 40 cm de alto.
2
UD
445
374
748.00
0.00
18
134.64
0.00
890.00
882.64
5
90111701 - Campin
2.2.5.8.01
Manteles Rojos para mesas redonda altas
7
UD
710
599
4,193.00
0.00
18
754.74
0.00
4,970.00
4,947.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota alquiler 3.pdf
Cuota alquiler 3.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/12/2021_1_59 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
33,122.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
33,122.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
33,122.60
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16391549239566e5w7
1
33,122.60
DOP
Vencido
Link