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.748921
Contract reference
CONTRALORIA-2023-00252
Contract description:
SERVICIO DE MONTAJE Y DESMONTAJE DE CARPAS Y SILLAS PARA JORNADA DE REFORESTACION
Type of Contract
Services
Contract Start:
16/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 00:00:00
((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
CONTRALORIA-UC-CD-2023-0055
Request Title
SERVICIO DE MONTAJE Y DESMONTAJE DE CARPAS Y SILLAS PARA JORNADA DE REFORESTACION
Description
SERVICIO DE MONTAJE Y DESMONTAJE DE CARPAS Y SILLAS PARA JORNADA DE REFORESTACION
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
CATERING 2000, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
46,492 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.1599925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,400.00
0.00
7,092.00
0.00
47,790.00
46,492.00
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
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
Montaje y desmontaje de carpas y sillas
1
UD
47,790
39,400
39,400.00
0.00
18
7,092.00
0.00
47,790.00
46,492.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/6/2023_6_08 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
46,492.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
46,492.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
46,492.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686852298783EMRFT
1
46,492.00
DOP
Vencido
Link