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.796411
Contract reference
INAVI-2023-00105
Contract description:
SERVICIO DE ALQUILER MANTEL, SERVILLETAS Y TERMO
Type of Contract
Services
Contract Start:
16/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2023 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-02-ComprasDebajoUmbral
Request Reference
INAVI-UC-CD-2023-0072
Request Title
SERVICIO DE ALQUILER MANTEL, SERVILLETAS Y TERMO
Description
SERVICIO DE ALQUILER MANTEL, SERVILLETAS Y TERMO
Business Operation
PROTOCOLO Y EEVENTOS
Reply Reference
ANFITRIONES_EXT
Type of Contract
ServicesDominicana
Contract Value
9,174.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1703508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,775.00
0.00
1,399.50
0.00
9,174.50
9,174.50
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
52121604 - Manteles
2.2.5.8.01
SERVICIO DE ALQUILER MANTEL BUFFET 70X120 ESCOCES
2
UD
826
700
1,400.00
0.00
18
252.00
0.00
1,652.00
1,652.00
2
52121604 - Manteles
2.2.5.8.01
SERVICIO DE ALQUILER MANTEL BUFFET AL PISO JACQUARD ROJO
2
UD
590
500
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
3
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
COMPRA DE SERVILLETA COCKTAIL ORO
5
PAQ
265.5
225
1,125.00
0.00
18
202.50
0.00
1,327.50
1,327.50
4
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
COMPRA DE SERVILLETAS COCKTAIL ROJA
5
PAQ
265.5
225
1,125.00
0.00
18
202.50
0.00
1,327.50
1,327.50
5
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
COMPRA DE SERVILLETAS COCKTAIL VERDE
5
PAQ
265.5
225
1,125.00
0.00
18
202.50
0.00
1,327.50
1,327.50
6
52121604 - Manteles
2.2.5.8.01
SERVICIO DE ALQUILER TERMO METAL
2
UD
1,180
1,000
2,000.00
0.00
18
360.00
0.00
2,360.00
2,360.00
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 Compras_16/11/2023_12_35 p.m..Pdf
Download
EG1700141021683PIO4K.pdf
EG1700141021683PIO4K.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
9,174.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
5,192.00
DOP
----
View
2.3.3.2.01
3,982.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALQUILER MANTEL, SERVILLETAS Y TERMO
9,174.50
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700141021683PIO4K
1
9,174.50
DOP
Vencido
Link