1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.641701   Contract reference ASDE-2022-00365   Contract description: SERVICIO DE ALMUERZO TIPO BUFFET, PICADERA, BOTELLA DE VINO,POSTRE   Type of Contract Services   Contract Start: 12/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0244   Request Title SERVICIO DE ALMUERZO TIPO BUFFET, PICADERA, BOTELLA DE VINO,POSTRE   Description SERVICIO DE ALMUERZO TIPO BUFFET, PICADERA, BOTELLA DE VINO,POSTRE   Business Operation SECRETARIA GENERAL   Reply Reference Casting Scorpion, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 141,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.1376151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,200.00 0.00 21,636.00 0.00 138,420.00 141,836.00         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 50202203 - Vino 2.3.1.1.01 BOTELLA DE VINO SECO 20 UD 1,500 1,200 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 PICADERA CALIENTE 33 UD 250 0 0.00 0.00 18 0.00 0.00 8,250.00 0.00         3 50202305 - Jugo fresco 2.3.1.1.01 JUGO FRUIT PUNCH 33 UD 90 0 0.00 0.00 18 0.00 0.00 2,970.00 0.00         4 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 POSTRES 40 UD 150 125 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 ALMUERZO TIPO BUFFET PARA 40 PERSONAS 1 UD 48,000 48,000 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CUBERTERIA COMPLETA 1 UD 4,200 4,200 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         7 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CRISTALERIA (COPAS, PLATO BASE PLATO BUFFET) 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         8 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PALMA CON SU TARRO 6 UD 2,100 2,100 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         9 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SERVILLETAS DE TELA CON SU ANILLO 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         10 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MESAS REDONDAS 6 UD 450 450 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         11 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MANTELES AZULES 6 UD 600 600 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         12 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TOPE AZUL 4 UD 700 700 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         13 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SILLAS TIFANNY 40 UD 150 150 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         14 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MONTAJE 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_11/7/2022_11_58 p.m..Pdf Download Orden de Servicio_11_7_2022_11_58 p.m..Pdf Orden de Servicio_11_7_2022_11_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,836.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 28,320.00  DOP ---- View 2.2.9.2.01 62,540.00  DOP ---- View 2.2.8.6.01 50,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 141,836.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 141,836.00  DOP Vencido Orden de Servicio_11_7_2022_11_58 p.m..Pdf