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.703551   Contract reference CAMARA CUENTAS-2022-00271   Contract description: SERVICIO DE RENTA Y BRUNCH PARA MESA DE CONTROL   Type of Contract Services   Contract Start: 04/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0157   Request Title SERVICIO DE RENTA Y BRUNCH PARA MESA DE CONTROL   Description SERVICIO DE RENTA Y BRUNCH PARA MESA DE CONTROL   Business Operation Dirección de Comunicación Estratégica   Reply Reference OFERTA VARGA`S CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 80,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 15:00:00 ((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.1492609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,800.00 0.00 12,204.00 0.00 90,510.00 80,004.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas Plegables Negras 50 UD 70 85 4,250.00 0.00 18 765.00 0.00 3,500.00 5,015.00         2 52121604 - Manteles 2.3.2.2.01 Manteles color crema 14 UD 350 300 4,200.00 0.00 18 756.00 0.00 4,900.00 4,956.00         3 52121607 - Faldas de mesa 2.3.2.2.01 Bambalinas color Vino 12 UD 530 500 6,000.00 0.00 18 1,080.00 0.00 6,360.00 7,080.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos highball 50 UD 15 20 1,000.00 0.00 18 180.00 0.00 750.00 1,180.00         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Coffee Break para 50 Personas, Incluye: Cubertería para 50 Personas, (1) Paquete de Servilletas Cuadradas, (3) Fundas de Hielo, (2) Galones de Jugo de Naranja, (2) Galones de Jugo Fruit Punch, (50) Mini-Ensaladitas de Frutas, (50) Mini-Pinchitos de Mozzorella, Prosciutto, Melón. (50) Mini-Pancakes con Sirop Maple, (50) French Toasts Rellenas de Cream Cheese/Fresas. (50) Mini-Quiche de Espinacas. (50) Mini-Croissants de Salmon Ahumado con Cream Cheese y Puerro. (50) Mini-Muffins de Zanahoria. 1 UD 75,000 52,350 52,350.00 0.00 18 9,423.00 0.00 75,000.00 61,773.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_3/1/2023_2_22 p.m..Pdf Download CUADRO COMPARATIVO PCB-CD-3430.pdf CUADRO COMPARATIVO PCB-CD-3430.pdf Download Certificado de fondos 3430.pdf Certificado de fondos 3430.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,004.00 DOP Budget Appropriation Value 80,004.00 DOP Account Value Annual Availability 2.6.1.1.01 5,015.00  DOP ---- View 2.3.2.2.01 12,036.00  DOP ---- View 2.3.9.5.01 1,180.00  DOP ---- View 2.2.9.2.03 61,773.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 80,004.00  DOP Marzo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3430 1 80,004.00  DOP Aprobado Certificado de fondos 3430.pdf