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.676080
Contract reference
HPDHG-2022-01352
Contract description:
ALQUIERES ADICIONALES PARA IX JORNADA CIENTIFICA 28 OCT
Type of Contract
Services
Contract Start:
28/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2022 15:00:00
((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
HPDHG-UC-CD-2022-0586
Request Title
ALQUIERES ADICIONALES PARA IX JORNADA CIENTIFICA 28 OCT
Description
ALQUIERES ADICIONALES PARA IX JORNADA CIENTIFICA 28 OCT
Business Operation
Protocolo
Reply Reference
M&N Cocina Catering, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
9,735 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer 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.1451232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,250.00
0.00
1,485.00
0.00
9,930.00
9,735.00
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
93141701 - Organizaciones
(...)
93141701 - Organizaciones de eventos culturales
2.2.8.6.01
MESAS REDONDAS DE 60
5
UD
250
200
1,000.00
0.00
18
180.00
0.00
1,250.00
1,180.00
2
93141701 - Organizaciones
(...)
93141701 - Organizaciones de eventos culturales
2.2.8.6.01
MANTELES DE 60
5
UD
400
350
1,750.00
0.00
18
315.00
0.00
2,000.00
2,065.00
3
93141701 - Organizaciones
(...)
93141701 - Organizaciones de eventos culturales
2.2.8.6.01
SILLAS JARDINERAS
50
UD
90
80
4,000.00
0.00
18
720.00
0.00
4,680.00
4,720.00
4
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
2.2.4.2.01
TRANSPORTE
1
UD
2,000
1,500
1,500.00
0.00
18
270.00
0.00
2,000.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CERTIFICACION ALQUILERES IX JORNADA CIENTIFICA.pdf
CERTIFICACION ALQUILERES IX JORNADA CIENTIFICA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2022_6_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,735.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
7,965.00
DOP
----
View
2.2.4.2.01
1,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HPDHG-2022-01352
9,735.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-2022-01352
1
9,735.00
DOP
Vencido
CERTIFICACION ALQUILERES IX JORNADA CIENTIFICA.pdf