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.721505
Contract reference
ASDE-2023-00073
Contract description:
SOLICITUD SERVICIO DE ALQUILER DE CRISTALERÍA, SILLAS, MESAS Y MANTELES
Type of Contract
Services
Contract Start:
22/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2023 12:00:00
((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
ASDE-UC-CD-2023-0043
Request Title
SOLICITUD SERVICIO DE ALQUILER DE CRISTALERÍA, SILLAS, MESAS Y MANTELES
Description
SOLICITUD SERVICIO DE ALQUILER DE CRISTALERÍA, SILLAS, MESAS Y MANTELES
Business Operation
SECRETARIA GENERAL
Reply Reference
Casting Scorpion, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
204,998.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1546205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,727.50
0.00
31,270.95
0.00
205,001.50
204,998.45
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CRISTALERIA Y CUBERTERIA
250
UD
523.59
443.71
110,927.50
0.00
18
19,966.95
0.00
130,897.50
130,894.45
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS TIFFANY
250
UD
177
150
37,500.00
0.00
18
6,750.00
0.00
44,250.00
44,250.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MESAS REDONDAS
25
UD
597.08
506
12,650.00
0.00
18
2,277.00
0.00
14,927.00
14,927.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MANTELES BLANCO CON AZUL
25
UD
597.08
506
12,650.00
0.00
18
2,277.00
0.00
14,927.00
14,927.00
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_22/3/2023_2_24 p.m..Pdf
Download
Orden de Servicio_22_3_2023_2_24 p.m..Pdf
Orden de Servicio_22_3_2023_2_24 p.m..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
204,998.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
204,998.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
204,998.45
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
204,998.45
DOP
Vencido
Orden de Servicio_22_3_2023_2_24 p.m..Pdf