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.776882
Contract reference
ASDE-2023-00264
Contract description:
https://portal.comprasdominicana.gob.do/DO1ContractsManagement/Tendering/ProcurementContractEdit/Update?ProfileName=DGCP-02-ComprasDebajoUmbral&PPI=DO1.PPI.4718582&DocUniqueName=ContratoDeCompra&DocTypeName=NextWay.Entities.Marketplace.Tendering.ProcurementContract&ProfileVersion=1&DocUniqueIdentifier=DO1.PCCNTR.1651903&prevCtxUrl=https%3a%2f%2fportal.comprasdominicana.gob.do%2fDO1BusinessLine%2fTendering%2fBuyerDossierWorkspace%2fIndex%3fshowAdvancedSearch%3dFalse%26showAdvancedSearchFields%3dF
Type of Contract
Services
Contract Start:
06/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2023 13:00:00
((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-2023-0146
Request Title
ALQUILER DE CATERING PARA ASAMBLEA DE BLOQUE DE OBRAS DEL PRESUPUESTO PARTICIPATIVO MUNICIPAL
Description
ALQUILER DE CATERING PARA ASAMBLEA DE BLOQUE DE OBRAS DEL PRESUPUESTO PARTICIPATIVO MUNICIPAL
Business Operation
SECRETARIA GENERAL
Reply Reference
Xiomari Veloz D' Lujo Fiesta, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
37,612.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2023 14:00:00
((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.1651903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,875.00
0.00
5,737.50
0.00
54,450.00
37,612.50
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
CAMAREROS
4
UD
4,000
3,000
12,000.00
0.00
18
2,160.00
0.00
16,000.00
14,160.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MESAS REDONDAS
3
UD
450
150
450.00
0.00
18
81.00
0.00
1,350.00
531.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MANTELES
10
UD
500
300
3,000.00
0.00
18
540.00
0.00
5,000.00
3,540.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS
90
UD
40
40
3,600.00
0.00
18
648.00
0.00
3,600.00
4,248.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CRISTALERIA COPAS Y VASOS
95
UD
50
20
1,900.00
0.00
18
342.00
0.00
4,750.00
2,242.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLATOS BLANCOS
95
UD
40
10
950.00
0.00
18
171.00
0.00
3,800.00
1,121.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PLATOS BASE DORADOS
95
UD
50
35
3,325.00
0.00
18
598.50
0.00
4,750.00
3,923.50
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CUBERTERIA
95
UD
45
20
1,900.00
0.00
18
342.00
0.00
4,275.00
2,242.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SERVILLETAS
95
UD
35
25
2,375.00
0.00
18
427.50
0.00
3,325.00
2,802.50
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TAZAS DE CAFE CON PLATILLOS
95
UD
80
25
2,375.00
0.00
18
427.50
0.00
7,600.00
2,802.50
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_6/9/2023_12_51 p.m..Pdf
Download
CERTIFICACION DE FONDOS 0146.pdf
CERTIFICACION DE FONDOS 0146.pdf
Download
CERTIFICACION DE FONDOS 0146.pdf
CERTIFICACION DE FONDOS 0146.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
37,612.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
37,612.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
37,612.50
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
37,612.50
DOP
Vencido
CERTIFICACION DE FONDOS 0146.pdf