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.615274
Contract reference
ASDE-2022-00147
Contract description:
ALQUILER PARA LANZAMIENTO DE PROYECTO DE EDUCACION CIUDADANA EN CONJUNTO CON PROMIPYME
Type of Contract
Services
Contract Start:
19/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2022 15:00:00
((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
ASDE-UC-CD-2022-0114
Request Title
ALQUILER PARA LANZAMIENTO DE PROYECTO DE EDUCACION CIUDADANA EN CONJUNTO CON PROMIPYME
Description
ALQUILER PARA LANZAMIENTO DE PROYECTO DE EDUCACION CIUDADANA EN CONJUNTO CON PROMIPYME
Business Operation
SECRETARIA GENERAL
Reply Reference
ALQUILER PARA LANZAMIENTO DE PROYECTO DE EDUCACION
Type of Contract
ServicesDominicana
Contract Value
22,774 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
19/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 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.1328037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,300.00
0.00
3,474.00
0.00
30,800.00
22,774.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS PLASTICAS
500
UD
40
25
12,500.00
0.00
12,500
18
2,250.00
0.00
20,000.00
14,750.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MESAS DE BUFFET
8
UD
450
250
2,000.00
0.00
2,000
18
360.00
0.00
3,600.00
2,360.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MANTELES (COLOR VERDE)
8
UD
450
250
2,000.00
0.00
2,000
18
360.00
0.00
3,600.00
2,360.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BAMBALINA (COLOR VERDE)
8
UD
450
350
2,800.00
0.00
2,800
18
504.00
0.00
3,600.00
3,304.00
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_19/4/2022_6_15 p.m..Pdf
Download
CERTICACION DE FONDOS CAT.pdf
CERTICACION DE FONDOS CAT.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
22,774.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
22,774.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
22,774.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
22,774.00
DOP
Vencido
CERTICACION DE FONDOS CAT.pdf