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.962151
Contract reference
CAMARA CUENTAS-2024-00048
Contract description:
Alquiler y refrigerios para actividad institucional dirigido a MIPYMES
Type of Contract
Services
Contract Start:
15/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2025 15:00:00
((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
CAMARA CUENTAS-DAF-CD-2024-0002
Request Title
Alquiler y refrigerios para actividad institucional dirigido a MIPYMES
Description
PCB-CD-3759 Y PCB-CD-3760 Alquiler y refrigerios para actividad institucional dirigido a MIPYMES
Business Operation
Sección de Protocolo
Reply Reference
Merca del Atlántico_EXT
Type of Contract
ServicesDominicana
Contract Value
117,103.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2025 12:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1786904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,240.00
0.00
17,863.20
0.00
154,600.00
117,103.20
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
Alquiler y catering - Conferencia día de la Independencia
1
UD
114,400
70,500
70,500.00
0.00
18
12,690.00
0.00
114,400.00
83,190.00
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Refrigerio para Charla Rol y Funciones
1
UD
40,200
28,740
28,740.00
0.00
18
5,173.20
0.00
40,200.00
33,913.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC 2428-1 MERCA.pdf
OC 2428-1 MERCA.pdf
Download
CUADRO COMPARATIVO.pdf
CUADRO COMPARATIVO.pdf
Download
CERTIFICADO DE FONDOS.pdf
CERTIFICADO DE FONDOS.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
117,103.20
DOP
Budget Appropriation Value
117,103.20
DOP
Account
Value
Annual Availability
2.2.9.2.03
117,103.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
117,103.20
DOP
Mayo
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
3760
1
117,103.20
DOP
Aprobado
CERTIFICADO DE FONDOS.pdf