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.624212
Contract reference
ASDE-2022-00227
Contract description:
ALQUILER DE UTENCILIOS Y EQUIPOS PARA LANZAMIENTO DEL 3ER CONGRESO DE JUNTAS DE VECINOS
Type of Contract
Services
Contract Start:
20/05/2022 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2022 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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2022-0109
Request Title
ALQUILER DE UTENCILIOS Y EQUIPOS PARA LANZAMIENTO DEL 3ER CONGRESO DE JUNTAS DE VECINOS
Description
ALQUILER DE UTENCILIOS Y EQUIPOS PARA LANZAMIENTO DEL 3ER CONGRESO DE JUNTAS DE VECINOS
Business Operation
SECRETARIA GENERAL
Reply Reference
IDEAS FIESTAS ASDE-DAF-CM-2022-0109 copia
Type of Contract
ServicesDominicana
Contract Value
212,931 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2022 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2022 13:00:00
((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.1345239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,450.00
0.00
32,481.00
0.00
324,450.00
212,931.00
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
10
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLATOS LLANOS
600
UD
45
15
9,000.00
0.00
9,000
18
1,620.00
0.00
27,000.00
10,620.00
11
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CUCHILLOS DE MESA
600
UD
45
15
9,000.00
0.00
9,000
18
1,620.00
0.00
27,000.00
10,620.00
12
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TENEDORES
600
UD
45
15
9,000.00
0.00
9,000
18
1,620.00
0.00
27,000.00
10,620.00
13
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CUCHARAS
600
UD
45
15
9,000.00
0.00
9,000
18
1,620.00
0.00
27,000.00
10,620.00
14
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BANDEJAS GRANDES
10
UD
45
45
450.00
0.00
450
18
81.00
0.00
450.00
531.00
15
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
VASOS CLEAR
800
UD
45
15
12,000.00
0.00
12,000
18
2,160.00
0.00
36,000.00
14,160.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CENTRO DE MESA FRUTALES
60
UD
3,000
2,200
132,000.00
0.00
132,000
18
23,760.00
0.00
180,000.00
155,760.00
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_20/5/2022_8_39 p.m..Pdf
Download
CERTIFICACION DE FONDOS - 2022-05-20T162839.727.pdf
CERTIFICACION DE FONDOS - 2022-05-20T162839.727.pdf
Download
ACTA.docx
ACTA.docx
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
212,931.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
212,931.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
212,931.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
212,931.00
DOP
Vencido
CERTIFICACION DE FONDOS - 2022-05-20T162839.727.pdf