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.767400
Contract reference
ASDE-2023-00248
Contract description:
SOLICITUD DE CARPA, SILLAS, MANTELES, ALFOMBRAS E IMPRESION BANNER
Type of Contract
Services
Contract Start:
17/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2023 15:00:00
((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-2023-0132
Request Title
SOLICITUD DE CARPA, SILLAS, MANTELES, ALFOMBRAS E IMPRESION BANNER
Description
SOLICITUD DE CARPA, SILLAS, MANTELES, ALFOMBRAS E IMPRESION BANNER
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Audio-3, E.I.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
121,422 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2023 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.1639622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,900.00
0.00
18,522.00
0.00
174,150.00
121,422.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CARPA 6X12
4
UD
13,000
6,000
24,000.00
0.00
18
4,320.00
0.00
52,000.00
28,320.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS PLASTICAS SIN BRAZOS
530
UD
80
30
15,900.00
0.00
18
2,862.00
0.00
42,400.00
18,762.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MANTELES AZULES
40
UD
450
350
14,000.00
0.00
18
2,520.00
0.00
18,000.00
16,520.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MESAS REDONDAS
40
UD
500
300
12,000.00
0.00
18
2,160.00
0.00
20,000.00
14,160.00
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
IMPESION DE BANNER
1
UD
22,000
18,000
18,000.00
0.00
18
3,240.00
0.00
22,000.00
21,240.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
ALFOMBRA ARTIFICIAL DE CESPED
1
UD
16,000
16,000
16,000.00
0.00
18
2,880.00
0.00
16,000.00
18,880.00
7
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS PLEGABLES
25
UD
150
120
3,000.00
0.00
18
540.00
0.00
3,750.00
3,540.00
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_17/8/2023_3_50 p.m..Pdf
Download
Orden de Servicio_17_8_2023_3_50 p.m..Pdf
Orden de Servicio_17_8_2023_3_50 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
121,422.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
121,422.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pgo unico
121,422.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
121,422.00
DOP
Vencido
Orden de Servicio_17_8_2023_3_50 p.m..Pdf