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.709971
Contract reference
Defensor del Pueblo-2023-00041
Contract description:
Servicios de alquileres y Coffe break para actividades de la institución.
Type of Contract
Services
Contract Start:
09/02/2023 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 00:00:00
((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
Defensor del Pueblo-UC-CD-2023-0020
Request Title
Servicios de alquileres y Coffe break para actividades de la institución.
Description
Servicios de alquileres y Coffe break para actividades de la institución.
Business Operation
Dirección Oficina de Oportunidades
Reply Reference
CD-2023-0020_EXT
Type of Contract
ServicesDominicana
Contract Value
22,302 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2023 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1518925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,900.00
0.00
3,402.00
0.00
22,310.00
22,302.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Servicios de refrigesrios pre-empacados para 80 personas
1
UD
22,310
18,900
18,900.00
0.00
18
3,402.00
0.00
22,310.00
22,302.00
Mis observaciones:
Según especificaciones técnicas.
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 Compras_8/2/2023_5_33 p.m..Pdf
Download
Orden de compras No.2023-00041 Cantabria Brand.pdf
Orden de compras No.2023-00041 Cantabria Brand.pdf
Download
Cuota Cantabria.pdf
Cuota Cantabria.pdf
Download
Acta de adjudicacion CD-2023-00200.pdf
Acta de adjudicacion CD-2023-00200.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
N/A, N/A
Budget Total Value
22,302.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
22,302.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
22,302.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
22,302.00
DOP
Vencido
Cuota Cantabria.pdf