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.798063
Contract reference
CCZEDF-2023-00073
Contract description:
CONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING (TODO INCLUIDO)
Type of Contract
Goods
Contract Start:
22/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CCZEDF-UC-CD-2023-0071
Request Title
CONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING (TODO INCLUIDO) PARA LA 9na. ASAMBLEA DEL CCDF
Description
CONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING (TODO INCLUIDO) PARA LA 9na. ASAMBLEA DEL CCDF
Business Operation
Dirección Ejecutiva
Reply Reference
Inversiones azul del Este Dominicana S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
67,752.12 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1688638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,873.40
0.00
9,878.72
0.00
67,752.12
67,752.12
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
90111501 - Hoteles
2.2.8.6.01
Salon de Eventos y Servicios de Catering, INCLUYE: Salon con iluminacion, aire aoondicionado, mesas, manteles, bambalinas, cuberteria, cristaleria, sillas, mesas, picaderas, sonido y microfono.
1
UD
64,760.52
54,881.8
54,881.80
0.00
18
9,878.72
0.00
64,760.52
64,760.52
2
90111501 - Hoteles
2.2.8.6.01
Cargo de servico legal (propina)
1
UD
2,991.6
2,991.6
2,991.60
0.00
0.00
0.00
2,991.60
2,991.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_31/10/2023_1_39 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,752.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
67,752.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
:CONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING (TODO INCLUIDO)
67,752.12
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698759422253HT6tx
1
67,752.12
DOP
Vencido
Link