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.651137
Contract reference
CAMARA CUENTAS-2022-00195
Contract description:
ALQUILER Y REFRIGERIO PARA LA CONFERENCIA CONMEMORACIÓN 159 ANIVERSARIO DE LA RESTAURACIÓN DOMINICANA
Type of Contract
Services
Contract Start:
12/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 00:00:00
((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
CAMARA CUENTAS-UC-CD-2022-0103
Request Title
ALQUILER Y REFRIGERIO PARA LA CONFERENCIA CONMEMORACIÓN 159 ANIVERSARIO DE LA RESTAURACIÓN DOMINICANA
Description
ALQUILER Y REFRIGERIO PARA LA CONFERENCIA CONMEMORACIÓN 159 ANIVERSARIO DE LA RESTAURACIÓN DOMINICANA A CELEBRARSE EL VIERNES 12/08/22
Business Operation
Dirección Administrativa
Reply Reference
ALQUILER Y REFRIGERIO PARA LA CONFERENCIA CONMEMOR
Type of Contract
ServicesDominicana
Contract Value
19,469.76 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1400511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,499.80
0.00
2,969.96
0.00
20,000.00
19,469.76
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicio de catering ( Incluye sillas y refrigerio para 100 personas)
1
UD
20,000
16,499.8
16,499.80
0.00
18
2,969.96
0.00
20,000.00
19,469.76
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIF. FONDOS PCB-CD-3326.pdf
CERTIF. FONDOS PCB-CD-3326.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/8/2022_1_39 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,469.76
DOP
Budget Appropriation Value
19,469.76
DOP
Account
Value
Annual Availability
2.2.9.2.03
19,469.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
19,469.76
DOP
Noviembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
19,469.76
DOP
Aprobado
CERTIF. FONDOS PCB-CD-3326.pdf