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.729379
Contract reference
CCZEDF-2023-00024
Contract description:
CONTRATACION SALON DE EVENTOS Y SERVICIOS DE CATERING (TODO INCLUIDO
Type of Contract
Services
Contract Start:
18/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
18/04/2023
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-2023-0021
Request Title
CONTRATACION SALON DE EVENTOS Y SERVICIOS DE CATERING (TODO INCLUIDO) PARA LA 6ta. ASAMBLEA DEL CCDF, SEGUN OFICIO No. CCDF-DE-IN-000047-2023, DE FECHA 21/03/2023.
Description
CONTRATACION SALON DE EVENTOS Y SERVICIOS DE CATERING (TODO INCLUIDO) PARA LA 6ta. ASAMBLEA DEL CCDF, SEGUN OFICIO No. CCDF-DE-IN-000047-2023, DE FECHA 21/03/2023.
Business Operation
Dirección Ejecutiva
Reply Reference
Inversiones azul del Este Dominicana S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
55,132 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1550527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,162.50
0.00
7,969.50
0.00
47,162.50
55,132.00
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
90111501 - Hoteles
2.2.8.6.01
Contratacion salon de eventos y servicios de catering todo incluido.
1
UD
44,275
44,275
44,275.00
0.00
18
7,969.50
0.00
44,275.00
52,244.50
2
90111501 - Hoteles
2.2.8.6.01
Cargo por servicio legal
1
UD
2,887.5
2,887.5
2,887.50
0.00
0.00
0.00
2,887.50
2,887.50
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_29/3/2023_6_51 p.m..Pdf
Download
Cuota 6ta. asamblea ccdf.pdf
Cuota 6ta. asamblea ccdf.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,132.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
55,132.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
:CONTRATACION SALON DE EVENTOS Y SERVICIOS DE CATERING (TODO INCLUIDO)
55,132.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CCDF-DE-IN-000047-20232
2023
55,132.00
DOP
Vencido
IAED catering.pdf