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.963547
Contract reference
JRFPFA-2025-00042
Contract description:
SERVICIO DE ALQUILERES VARIOS
Type of Contract
Services
Contract Start:
16/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2025 09:00:00
((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
JRFPFA-DAF-CD-2025-0029
Request Title
SERVICIO DE ALQUILERES VARIOS
Description
SERVICIO DE ALQUILERES VARIOS
Business Operation
DIRECCIÓN DE RELACIONES PUBLICAS JRFPFA.
Reply Reference
SERVICIO DE ALQUILERES VARIOS_EXT
Type of Contract
ServicesDominicana
Contract Value
14,779.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de febrero , los restauradores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2035640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,525.00
0.00
2,254.50
0.00
12,525.00
14,779.50
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
3
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
PLATOS BASES DORADOS
145
UD
50
50
7,250.00
0.00
18
1,305.00
0.00
7,250.00
8,555.00
4
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
PLATOS BUFFET
145
UD
20
20
2,900.00
0.00
18
522.00
0.00
2,900.00
3,422.00
5
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.03
SERVILLETAS BLANCA
95
UD
25
25
2,375.00
0.00
18
427.50
0.00
2,375.00
2,802.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos JRFPFA-DAF-CD-2025-0029.pdf
Certificación existencia de fondos JRFPFA-DAF-CD-2025-0029.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_2/4/2025_9_41 p.m..Pdf
Download
Orden de Servicio_2_4_2025_9_41 p.m. (1).Pdf
Orden de Servicio_2_4_2025_9_41 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,378.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
6,608.00
DOP
----
View
2.2.9.2.03
1,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
8,378.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
8,378.00
DOP
Vencido
Certificación existencia de fondos JRFPFA-DAF-CD-2025-0029.pdf