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.634107
Contract reference
ASDE-2022-00301
Contract description:
SERVICIO DE ALQUILER Y COMPRA DE PICADERA, JUGO, ARREGLO FLORAL, MESAS, BAMBALINA, UTENSILIOS DE COCINA
Type of Contract
Services
Contract Start:
21/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2022 17:00:00
((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-2022-0211
Request Title
SERVICIO DE ALQUILER Y COMPRA DE PICADERA, JUGO, ARREGLO FLORAL, MESAS, BAMBALINA, UTENSILIOS DE COCINA
Description
SERVICIO DE ALQUILER Y COMPRA DE PICADERA, JUGO, ARREGLO FLORAL, MESAS, BAMBALINA, UTENSILIOS DE COCINA
Business Operation
SECRETARIA GENERAL
Reply Reference
ASDE-UC-CD-2022-0211
Type of Contract
ServicesDominicana
Contract Value
75,402 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2022 17:00:00
((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.1363357 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,900.00
0.00
0.00
11,502.00
66,500.00
75,402.00
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
COPAS DE AGUA
50
UD
30
30
1,500.00
0.00
0.00
18
270.00
1,500.00
1,770.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TAZAS DE CAFE CON SU PLATILLO
50
UD
60
60
3,000.00
0.00
0.00
18
540.00
3,000.00
3,540.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CUCHARITAS PARA CAFE
50
UD
20
20
1,000.00
0.00
0.00
18
180.00
1,000.00
1,180.00
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
PICADERA CALIENTE
100
UD
250
250
25,000.00
0.00
0.00
18
4,500.00
25,000.00
29,500.00
5
50202305 - Jugo fresco
2.3.1.1.01
JUGO FRUIT PUNCH
100
UD
90
80
8,000.00
0.00
0.00
18
1,440.00
9,000.00
9,440.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
ARREGLO FLORAL (CENTRO DE MESAS)
2
UD
9,500
8,300
16,600.00
0.00
0.00
18
2,988.00
19,000.00
19,588.00
7
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MESAS DE BUFFET
8
UD
450
450
3,600.00
0.00
0.00
18
648.00
3,600.00
4,248.00
8
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BAMBALINAS AZUL
8
UD
550
650
5,200.00
0.00
0.00
18
936.00
4,400.00
6,136.00
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_21/6/2022_7_53 p.m..Pdf
Download
Orden de Servicio_21_6_2022_7_53 p.m..Pdf
Orden de Servicio_21_6_2022_7_53 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
75,402.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
36,462.00
DOP
----
View
2.2.9.2.01
29,500.00
DOP
----
View
2.3.1.1.01
9,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
75,402.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
75,402.00
DOP
Vencido
Orden de Servicio_21_6_2022_7_53 p.m..Pdf