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.610673
Contract reference
SDS-2021-00176
Contract description:
Contratación de Salón de Evento con Servicio de Catering y Bebidas.
Type of Contract
Services
Contract Start:
01/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2023 10:00:00
((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-01-ComprasMenores
Request Reference
SDS-DAF-CM-2021-0050
Request Title
Contratación de Salón de Evento con Servicio de Catering y Bebidas.
Description
Contratación de Salón de Evento con Servicio de Catering y Bebidas.
Business Operation
DIVISION DE PROTOCOLO Y EVENTOS
Reply Reference
CONTRATACION DE SALON DE EVENTOS CON SERVICIOS DE
Type of Contract
ServicesDominicana
Contract Value
1,075,176.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO NO. 54 GAZCUEZ 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.1269908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
843,827.00
0.00
151,888.86
79,460.86
857,900.00
1,075,176.72
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
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
CONTRATACION DE SALON DE EVENTO CON SERVICIO DE CATERING Y BEBIDAS INCLUIDO (PARA 100 PERSONAS)
1
UD
362,250
352,211
352,211.00
0.00
18
63,397.98
10
35,221.10
362,250.00
450,830.08
2
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
CONTRATACION DE SALON DE EVENTO CON SERVICIO DE CATERING Y BEBIDAS INCLUIDO (PARA 150 PERSONAS)
1
UD
495,650
491,616
491,616.00
0.00
18
88,490.88
9
44,239.76
495,650.00
624,346.64
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_5/1/2022_2_49 p.m..Pdf
Download
SDS-DAF-CM-2021-0050 ACTA DE ADJUDICACION.PDF
SDS-DAF-CM-2021-0050 ACTA DE ADJUDICACION.PDF
Download
CERTIFICADO DE CUOTA.PDF
CERTIFICADO DE CUOTA.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
1,075,176.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,075,176.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Distribuir
1,075,176.72
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5127.01.0001.453
1
1,075,176.72
DOP
Vencido
CERTIFICADO DE CUOTA.PDF
(View History)
2023
5127.01.0001.708
1
1,075,176.72
DOP
Vencido
CERTIFICADO DE CUOTA TRANSAMERICA.PDF