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.619625
Contract reference
Biblioteca Nacional-2022-00036
Contract description:
Servicio de alimentación para la Feria del Libro 2022.
Type of Contract
Services
Contract Start:
05/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2022 16:00:00
((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
Biblioteca Nacional-UC-CD-2022-0027
Request Title
Servicio de alimentación para la Feria del Libro 2022.
Description
Servicio de alimentación para la Feria del Libro 2022.
Business Operation
DEPARTAMENTO GESTIÓN CULTURAL
Reply Reference
Biblioteca Nacional-UC-CD-2022-0027 / Xiomara Espe
Type of Contract
ServicesDominicana
Contract Value
29,382 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 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.1324927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,900.00
0.00
0.00
4,482.00
30,000.00
29,382.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Participación de la BNPHU en Feria Internacional del Libro Santo Domingo 2022, Desayunos
40
UD
250
180
7,200.00
0.00
0.00
18
1,296.00
10,000.00
8,496.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Participación de la BNPHU en Feria Internacional del Libro Santo Domingo 2022, Almuerzos
40
UD
250
205
8,200.00
0.00
0.00
18
1,476.00
10,000.00
9,676.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Participación de la BNPHU en Feria Internacional del Libro Santo Domingo 2022, Cenas
50
UD
200
190
9,500.00
0.00
0.00
18
1,710.00
10,000.00
11,210.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Servicio.pdf
Carta Servicio.pdf
Download
Ficha Servicio.pdf
Ficha Servicio.pdf
Download
Aprop. Servicio.pdf
Aprop. Servicio.pdf
Download
Aprop. Servicio.pdf
Aprop. Servicio.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/4/2022_4_52 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
29,382.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
29,382.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de alimentación para la Feria del Libro 2022.
29,382.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
200
1
29,382.00
DOP
Vencido
Aprop. Servicio.pdf