1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.661596
Contract reference
DIGESETT-2022-00012
Contract description:
CONTRATACION DE SERVICIOS DE CATERING PARA SER UTILIZADAS EN LA GRADUACION XXXII DE ESTA DIGESETT
Type of Contract
Services
Contract Start:
15/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 00:00:00
((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
DIGESETT-UC-CD-2022-0001
Request Title
CONTRATACION DE SERVICIOS DE CATERING PARA SER UTILIZADAS EN LA GRADUACION XXXII DE ESTA DIGESETT
Description
CONTRATACION DE SERVICIOS DE CATERING PARA SER UTILIZADAS EN LA GRADUACION XXXII DE ESTA DIGESETT
Business Operation
EVENTOS Y PROTOCOLO
Reply Reference
CONTRATACION DE SERVICIOS DE CATERING PARA SER UTI
Type of Contract
ServicesDominicana
Contract Value
152,823.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1290248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,511.05
0.00
23,311.99
0.00
129,511.05
152,823.04
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
CONTRATACION DE SERVICIOS DE CATERING( ALQUILERES DE : SILLAS, MESAS, MANTELERIA,CARPAS, FLORES) Y PICADERAS
1
UD
129,511.05
129,511.05
129,511.05
0.00
18
23,311.99
0.00
129,511.05
152,823.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de apropiacion Alquileres.pdf
Certificacion de apropiacion Alquileres.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/2/2022_8_44 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
152,823.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
152,823.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Alquileres
152,823.04
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
152,823.04
DOP
Vencido
Certificacion de apropiacion Alquileres.pdf