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.611159
Contract reference
CAMARA CUENTAS-2022-00056
Contract description:
Contratación de Picadera y Alquiler para actividad institucional.
Type of Contract
Services
Contract Start:
04/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2022 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
CAMARA CUENTAS-UC-CD-2022-0023
Request Title
Contratación de Picadera y Alquiler para actividad institucional.
Description
Contratación de Picadera y Alquiler para actividad institucional.
Business Operation
Sección de Protocolo
Reply Reference
Varga' S Servicios de Catering, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
19,116 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
04/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1319341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,200.00
0.00
2,916.00
0.00
19,180.00
19,116.00
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
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
ALQUILER DE MESAS RECTANGULARES
11
UD
280
200
2,200.00
0.00
18
396.00
0.00
3,080.00
2,596.00
1
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
ALQUILER DE SILLAS PLEGABLES NEGRAS
35
UD
84
131.43
4,600.00
0.00
18
828.00
0.00
2,940.00
5,428.00
1
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
ALQUILER DE BAMBALINAS CREMAS
11
UD
700
500
5,500.00
0.00
18
990.00
0.00
7,700.00
6,490.00
1
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
ALQUILER DE MANTELES CREMAS
13
UD
420
300
3,900.00
0.00
18
702.00
0.00
5,460.00
4,602.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Fondos.pdf
Certificado de Fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/4/2022_10_06 p.m..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
19,116.00
DOP
Budget Appropriation Value
19,116.00
DOP
Account
Value
Annual Availability
2.2.8.6.01
19,116.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
19,116.00
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
19,116.00
DOP
Aprobado
Certificado de Fondos.pdf