1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.718191
Contract reference
CCZEDF-2023-00010
Contract description:
ONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING
Type of Contract
Services
Contract Start:
14/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2023 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
CCZEDF-UC-CD-2023-0010
Request Title
CONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING (TODO INCLUIDO), SEGUN OFICIO No. CCDF-DE-IN-000023-2023, DE FECHA 21 FEBRERO 2023
Description
CONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING (TODO INCLUIDO), PARA LA ENTREGA DE CERTIFICADOS EMPRESAS ACOGIDAS A LA LEY 12-21, SEGUN OFICIO No. CCDF-DE-IN-000023-2023, DE FECHA 21 FEBRERO 2023.
Business Operation
Dirección Ejecutiva
Reply Reference
Inversiones azul del Este Dominicana S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
47,537.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. Alameda Oeste, C/ hoja ancha No. 21 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.1529732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,695.20
0.00
6,842.16
0.00
47,537.36
47,537.36
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
90111501 - Hoteles
2.2.8.6.01
Contratacion salon de eventos y servicio de catering (todo incluido) Ver ficha tecnica
1
UD
44,854.16
38,012
38,012.00
0.00
18
6,842.16
0.00
44,854.16
44,854.16
2
90111501 - Hoteles
2.2.8.6.01
Cargo por servicio legal
1
UD
2,683.2
2,683.2
2,683.20
0.00
0.00
0.00
2,683.20
2,683.20
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_23/2/2023_7_54 p.m..Pdf
Download
cuota catering entrega cert. ccdf..pdf
cuota catering entrega cert. ccdf..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
47,537.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
47,537.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
CONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING
47,537.36
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677259364061NLxAd
1
47,537.36
DOP
Vencido
Link