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.643735
Contract reference
CORAAVEGA-2022-00129
Contract description:
ALQUILER DE SILLAS TIFFANY PARA REUNION CON REPRESENTANTES DEL BANCO MUNDIAL LOS DIAS 8 Y 9 DE JUNIO 2022
Type of Contract
Goods
Contract Start:
19/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2022 14:00:00
((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
CORAAVEGA-UC-CD-2022-0079
Request Title
ALQUILER DE SILLAS TIFFANY PARA REUNION CON REPRESENTANTES DEL BANCO MUNDIAL LOS DIAS 8 Y 9 DE JUNIO 2022
Description
ALQUILER DE SILLAS TIFFANY PARA REUNION CON REPRESENTANTES DEL BANCO MUNDIAL LOS DIAS 8 Y 9 DE JUNIO 2022
Business Operation
SERVISICIOS GENERALES
Reply Reference
TABARE EVENTOS ALL SERVICE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,012 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1354739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3.400,00
0,00
0,00
612,00
4.012,00
4.012,00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
ALQUILER SILLAS TIFFANY LOS DIAS 8 Y 9 JUNIO 2022
40
UD
100,3
85
3.400,00
0,00
0,00
18
612,00
4.012,00
4.012,00
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 Compras_7/6/2022_8_12 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CERTIFICACION FONDO PROPIOS.pdf
CERTIFICACION FONDO PROPIOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,012.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
4,012.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2022-0079
4,012.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAAVEGA-UC-CD-2022-0079
1
4,012.00
DOP
Vencido
CERTIFICACION FONDO PROPIOS.pdf