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.806418
Contract reference
IPE-2023-00082
Contract description:
CONTRATACION DE SERVICIO EVENTOS GENERALES
Type of Contract
Services
Contract Start:
20/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2023 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-03-ComparacionDePrecios
Request Reference
IPE-CCC-CP-2023-0012
Request Title
CONTRATACION DE SERVICIO DE MONTAJE, DESMONTAJE Y SUPERVISION DE EVENTOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER
Description
CONTRATACION DE SERVICIO DE MONTAJE, DESMONTAJE Y SUPERVISION DE EVENTOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME MUJER
Business Operation
ENCARGADA DE PROTOCOLO IPE
Reply Reference
OFERTA M Y N COCINA CATERING _EXT
Type of Contract
ServicesDominicana
Contract Value
2,416,433.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1700027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,047,825.00
0.00
368,608.50
0.00
2,416,433.50
2,416,433.50
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
CONTRATACION DE SERVICIO DE MONTAJE, DESMONTAJE Y SUPERVISION DE EVENTOS
1
UD
2,416,433.5
2,047,825
2,047,825.00
0.00
18
368,608.50
0.00
2,416,433.50
2,416,433.50
Mis observaciones:
INCLUYE: PICADERAS VIP PARA 550 PERSONAS CAMARONES EN SALSA COCTEL CHORIZO AL VINO BANDEJA DE QUESO DE CABRA Y UVAS MONTADITO DE JAMON PROSCIUTTO PASTELITOS VARIADOS TORTILLA ESPAÑOLA CROQUETAS DE PASTRAMI CASERA CARPACHO DE SALMON CON ROMERO Y MINI ALCAPARRITA SANDWISHITOS QUIPES CROQUETAS JUGOS NATURALES (FRUIT PONCH)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota eventos generales.pdf
Cuota eventos generales.pdf
Download
CONTRATO M&N.pdf
CONTRATO M&N.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
2,416,433.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
2,416,433.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO EVENTOS GENERALES
2,416,433.50
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700229525569Udn3V
1
2,416,433.50
DOP
Vencido
Link