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.962634
Contract reference
CAMARA CUENTAS-2023-00127
Contract description:
CONTRATACION DE REFRIGERIO Y ALQUILER PARA ACTIVIDAD INSTITUCIONAL
Type of Contract
Services
Contract Start:
16/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 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
CAMARA CUENTAS-UC-CD-2023-0025
Request Title
CONTRATACION DE REFRIGERIO Y ALQUILER PARA ACTIVIDAD INSTITUCIONAL
Description
CONTRATACION DE REFRIGERIO Y ALQUILER PARA ACTIVIDAD INSTITUCIONAL
Business Operation
Departamento de Control Social
Reply Reference
Varga' S Servicios de Catering, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
95,757.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1648927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,150.05
0.00
14,607.01
0.00
39,954.80
95,757.06
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
SILLAS PLEGABLES NEGRAS
85
UD
265.5
75
6,375.00
0.00
18
1,147.50
0.00
22,567.50
7,522.50
1
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
BAMBALINAS CREMA
3
UD
590
500
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
1
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
MANTELES COLOR VINO BROCADO
3
UD
354
400
1,200.00
0.00
18
216.00
0.00
1,062.00
1,416.00
1
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
PLATOS POSTRE
85
UD
27.14
15
1,275.00
0.00
18
229.50
0.00
2,306.90
1,504.50
1
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
VASOS HIGH BALL
85
UD
12.98
15
1,275.00
0.00
18
229.50
0.00
1,103.30
1,504.50
1
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
SERVILLETAS
1
UD
472
58,375.05
58,375.05
0.00
18
10,507.51
0.00
472.00
68,882.56
1
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
HIELO
3
UD
135.7
100
300.00
0.00
18
54.00
0.00
407.10
354.00
1
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
NEVERITA
1
UD
1,770
1,000
1,000.00
0.00
18
180.00
0.00
1,770.00
1,180.00
1
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
PALITAS DE HIELO
2
UD
354
50
100.00
0.00
18
18.00
0.00
708.00
118.00
1
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
PINZAS PARA SERVIR
5
UD
236
50
250.00
0.00
18
45.00
0.00
1,180.00
295.00
1
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
CAMAREROS
2
UD
3,304
4,750
9,500.00
0.00
18
1,710.00
0.00
6,608.00
11,210.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC2208.pdf
OC2208.pdf
Download
FONDOS 3507.pdf
FONDOS 3507.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
95,757.06
DOP
Budget Appropriation Value
95,757.06
DOP
Account
Value
Annual Availability
2.2.8.6.01
95,757.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
95,757.06
DOP
Junio
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
3507
1
95,757.06
DOP
Aprobado
FONDOS 3507.pdf