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.918014
Contract reference
INEFI-2024-00316
Contract description:
SOLICITUD DE SALON
Type of Contract
Services
Contract Start:
27/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2024 16:00:00
((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
INEFI-DAF-CD-2024-0117
Request Title
SOLICITUD DE SALON
Description
SOLICITUD DE SALON
Business Operation
Direccion Ejecutiva
Reply Reference
Oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
232,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador 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.1909743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,915.25
0.00
35,444.75
0.00
232,360.00
232,360.00
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
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
BUFFET
200
UD
531
450
90,000.00
0.00
18
16,200.00
0.00
106,200.00
106,200.00
2
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
REFRESCOS 16 OZ.
6
UD
236
200
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
3
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
CAMARERO
8
UD
2,360
2,000
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
4
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
MESA RECTANGULAR
63
UD
413
350
22,050.00
0.00
18
3,969.00
0.00
26,019.00
26,019.00
5
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
BAMBALINAS
12
UD
678.5
575
6,900.00
0.00
18
1,242.00
0.00
8,142.00
8,142.00
6
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
MANTELES RECTANGULARES
75
UD
442.5
375
28,125.00
0.00
18
5,062.50
0.00
33,187.50
33,187.50
7
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
ALQUILER SALON MULTIUSO
1
UD
23,600
20,000
20,000.00
0.00
18
3,600.00
0.00
23,600.00
23,600.00
8
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
AGUA DE BOTELLITAS
40
UD
23.6
20
800.00
0.00
18
144.00
0.00
944.00
944.00
9
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
ALQUILER EDIFICIO JC
1
UD
13,971.5
11,840.25
11,840.25
0.00
18
2,131.25
0.00
13,971.50
13,971.50
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_27/9/2024_8_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
232,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
232,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE SALON
232,360.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729630791324Cnsj4
1
232,360.00
DOP
Vencido
Link