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.771822   Contract reference CAMARA CUENTAS-2023-00132   Contract description: CONTRATACION DE REFRIGERIO Y ALQUILER PARA ACTIVIDAD INSTITUCIONAL   Type of Contract Services   Contract Start: 04/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0040   Request Title CONTRATACION DE REFRIGERIO Y ALQUILER PARA ACTIVIDAD INSTITUCIONAL   Description CONTRATACION DE REFRIGERIO Y ALQUILER PARA ACTIVIDAD INSTITUCIONAL   Business Operation Sección de Protocolo   Reply Reference CONTRATACION DE REFRIGERIO Y ALQUILER PARA ACTIVID   Type of Contract ServicesDominicana   Contract Value 83,081.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2023 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1649323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,408.30 0.00 12,673.50 0.00 114,112.52 83,081.80         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Sillas plegables negras 100 UD 88.5 64 6,400.00 0.00 18 1,152.00 0.00 8,850.00 7,552.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 bambalinas color crema 3 UD 472 2,133.57 6,400.71 0.00 18 1,152.13 0.00 1,416.00 7,552.84         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 manteles color vino brocado 3 UD 590 2,133.57 6,400.71 0.00 18 1,152.13 0.00 1,770.00 7,552.84         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Platos postre 100 UD 59 64 6,400.00 0.00 18 1,152.00 0.00 5,900.00 7,552.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Vasos high ball 100 UD 59 64 6,400.00 0.00 18 1,152.00 0.00 5,900.00 7,552.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servilletas cuadradas 1 UD 590 6,403.72 6,403.72 0.00 18 1,152.67 0.00 590.00 7,556.39         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Hielo (neverita) 1 UD 885 6,401.72 6,401.72 0.00 18 1,152.31 0.00 885.00 7,554.03         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Pinzas para servir (acorde a opciones de brindis) 2 UD 96.76 3,200.36 6,400.72 0.00 18 1,152.13 0.00 193.52 7,552.85         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Camareros 2 UD 3,304 3,200.36 6,400.72 0.00 18 1,152.13 0.00 6,608.00 7,552.85         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Catering bandejeado 100 UD 750 64 6,400.00 0.00 18 1,152.00 0.00 75,000.00 7,552.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Jugo Natural 100 UD 70 64 6,400.00 0.00 18 1,152.00 0.00 7,000.00 7,552.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,081.80 DOP Budget Appropriation Value 114,313.12 DOP Account Value Annual Availability 2.2.9.2.03 83,081.80  DOP ---- View Payment Calendar ID Description Value Month Year 25   15 83,081.80  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 6 96 114,313.12  DOP Aprobado CERTIFICACION DE FONDOS.pdf