1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.695524
Contract reference
MESCYT-2022-00594
Contract description:
SERVICIO DE ALQUILER DE CRISTALERÍA
Type of Contract
Services
Contract Start:
15/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 09:00:00
((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
MESCYT-UC-CD-2022-0185
Request Title
SERVICIO DE ALQUILER DE CRISTALERÍA
Description
SERVICIO DE ALQUILER DE CRISTALERÍA
Business Operation
VICEMINISTERIO DE CIENCIA Y TECNOLOGIA
Reply Reference
SERVICIO DE ALQUILER DE CRISTALERÍA_EXT
Type of Contract
ServicesDominicana
Contract Value
33,637.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.1484559 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,506.00
0.00
5,131.08
0.00
33,637.08
33,637.08
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
49121503 - Carpas
2.2.5.8.01
VASO HIGH BALL
216
UD
11.8
10
2,160.00
0.00
18
388.80
0.00
2,548.80
2,548.80
2
49121503 - Carpas
2.2.5.8.01
PLATO LLANO P.P.
200
UD
7.08
6
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
3
49121503 - Carpas
2.2.5.8.01
COPA DE AGUA IMPERIAL PLUS
208
UD
14.16
12
2,496.00
0.00
18
449.28
0.00
2,945.28
2,945.28
4
49121503 - Carpas
2.2.5.8.01
MANTEL COLOR NIENE REDONDO DE 60
25
UD
295
250
6,250.00
0.00
18
1,125.00
0.00
7,375.00
7,375.00
5
49121503 - Carpas
2.2.5.8.01
CUCHILLO DE MESA LAUREL
200
UD
7.08
6
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
7
49121503 - Carpas
2.2.5.8.01
TENEDOR DE MESA LAUREL
200
UD
7.08
6
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
8
80111615 - Personal maqui
(...)
80111615 - Personal maquinista temporal
2.2.8.7.06
SERVICIO DE MONTAJE
1
UD
16,520
14,000
14,000.00
0.00
18
2,520.00
0.00
16,520.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_13/12/2022_8_04 p.m..Pdf
Download
CUOTA ACTIVIDADES CAOMA.pdf
CUOTA ACTIVIDADES CAOMA.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
33,637.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
17,117.08
DOP
----
View
2.2.8.7.06
16,520.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALQUILER DE CRISTALERÍA
33,637.08
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671112978000GCmtY
1
33,637.08
DOP
Vencido
Link