1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968367
Contract reference
CCZEDF-2025-00016
Contract description:
CONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING (TODO INCLUIDO) PARA LA 17MA ASAMBLEA DEL CCDF
Type of Contract
Services
Contract Start:
07/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2025 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
CCZEDF-DAF-CD-2025-0013
Request Title
CONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING (TODO INCLUIDO) PARA LA 17MA ASAMBLEA DEL CCDF.
Description
CONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING (TODO INCLUIDO) PARA LA 17MA ASAMBLEA DEL CCDF.
Business Operation
Dirección Ejecutiva
Reply Reference
INVERSIONES AZUL DEL ESTE DOMINICANA, SA._EXT
Type of Contract
ServicesDominicana
Contract Value
57,480.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. Alameda Oeste, C/ hoja ancha No. 21 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.2037437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,166.00
0.00
8,314.20
0.00
57,480.20
57,480.20
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
90111501 - Hoteles
2.2.8.6.01
Contratacion salon de eventos y servicios de catering (todo incluido) para la 17ma asamblea de este CCDF
1
UD
54,504.2
46,190
46,190.00
0.00
18
8,314.20
0.00
54,504.20
54,504.20
2
90111501 - Hoteles
2.2.8.6.01
Cargo por servicio legal (propina)
1
UD
2,976
2,976
2,976.00
0.00
0.00
0.00
2,976.00
2,976.00
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 Servicio_7/4/2025_6_47 p.m..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
57,480.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
57,480.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
CONTRATACION SALON DE EVENTOS Y SERVICIO DE CATERING (TODO INCLUIDO) PARA LA 17MA ASAMBLEA DEL CCDF
57,480.20
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744051535313s7VvF
1
57,480.20
DOP
Vencido
Link