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.633428
Contract reference
CCZEDF-2022-00015
Contract description:
Alquiler Salón de Actividades, equipos audiovisuales y Refrigerios, para la Asamblea Ordinaria del CCDF
Type of Contract
Services
Contract Start:
30/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 09:00:00
((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
CCZEDF-UC-CD-2022-0013
Request Title
Alquiler Salón de Actividades, equipos audiovisuales y Refrigerios, para la Asamblea Ordinaria del CCDF
Description
Alquiler Salón de Actividades, equipos audiovisuales y Refrigerios, para la Asamblea Ordinaria del CCDF
Business Operation
Dirección Ejecutiva
Reply Reference
Inversiones azul del Este Dominicana S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
77,038.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA 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.1334940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,000.00
0.00
11,038.50
0.00
61,792.50
77,038.50
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
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
Salón de actividades, equipos audiovisuales y refrigerios
1
UD
61,325
61,325
61,325.00
0.00
18
11,038.50
0.00
61,325.00
72,363.50
1
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
propina legal
1
UD
467.5
4,675
4,675.00
0.00
0.00
0.00
467.50
4,675.00
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_3/5/2022_8_18 p.m..Pdf
Download
Cert. de fondos.jpg
Cert. de fondos.jpg
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
77,038.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
77,038.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1741
Alquiler Salón de Actividades, equipos audiovisuales y Refrigerios, para la Asamblea Ordinaria del CCDF
77,038.50
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651602642416omjCn
1741
77,038.50
DOP
Vencido
Cert. de fondos.jpg