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.650313
Contract reference
SIUBEN-2022-00082
Contract description:
Contratación de servicios de organización y alimentos para reunión del personal de seguridad SIUBEN.
Type of Contract
Services
Contract Start:
10/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 12:00:00
((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
SIUBEN-UC-CD-2022-0053
Request Title
Contratación de servicios de organización y alimentos para reunión del personal de seguridad SIUBEN
Description
Contratación de servicios de organización y alimentos para reunión del personal de seguridad SIUBEN
Business Operation
Departamento de Seguridad
Reply Reference
Most By Yei Collection, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
48,749.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38 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.1395270 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,313.55
0.00
7,436.44
0.00
50,000.00
48,749.99
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
Contratación de servicios y alimentos para reunión del personal de seguridad
1
UD
50,000
41,313.55
41,313.55
0.00
18
7,436.44
0.00
50,000.00
48,749.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion CD-0053.pdf
Acta de adjudicacion CD-0053.pdf
Download
CDC-0073 CD-0053.pdf
CDC-0073 CD-0053.pdf
Download
Orden Most By Yei Collection SRL.pdf
Orden Most By Yei Collection SRL.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
48,749.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
48,749.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de servicios de organización y alimentos para reunión del personal de seguridad SIUBEN
48,749.99
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CDC-0073
1
48,749.99
DOP
Vencido
CDC-0073 CD-0053.pdf