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.675189
Contract reference
CAMARA CUENTAS-2022-00240
Contract description:
CONTRATACIÓN ALQUILERES Y AMENIDADES
Type of Contract
Services
Contract Start:
26/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-2022-0132
Request Title
CONTRATACION ALQUILERES Y AMENIDADES
Description
CONTRATACIÓN ALQUILERES Y AMENIDADES ( MAQUINA DE PALOMITAS, MAQUINA DE ALGODON, INFLABLE Y PINTA CARITAS) PARA EVENTO CAMINATA FAMILIAR 2022
Business Operation
Dirección Administrativa
Reply Reference
ALQUILERES Y AMENIDADES_EXT
Type of Contract
ServicesDominicana
Contract Value
38,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.1448829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,500.00
0.00
5,850.00
0.00
38,350.00
38,350.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
PALOMITA DE MAQUINAS
300
UD
41.3
35
10,500.00
0.00
18
1,890.00
0.00
12,390.00
12,390.00
2
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
ALGODÓN DULCE DE MAQUINAS
300
UD
41.3
35
10,500.00
0.00
18
1,890.00
0.00
12,390.00
12,390.00
3
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
PINTA CARITAS
1
UD
4,130
3,500
3,500.00
0.00
18
630.00
0.00
4,130.00
4,130.00
4
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
INFLABLE
1
UD
9,440
8,000
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION FONDOS.pdf
CERTIFICACION FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/10/2022_8_22 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
38,350.00
DOP
Budget Appropriation Value
38,350.00
DOP
Account
Value
Annual Availability
2.2.9.2.01
38,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
38,350.00
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
38,350.00
DOP
Aprobado
CERTIFICACION FONDOS.pdf