1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.288386   Contract reference PASAPORTES-2018-00173   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2018-0056   Request Title Solicitud Montaje de activida dia de Reyes   Description Solicitud Montaje de activida dia de Reyes   Business Operation Recursos Humanos   Reply Reference Solicitud Montaje de activida dia de Reyes_EXT   Type of Contract ServicesDominicana   Contract Value 794,325.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.600848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 673,157.00 0.00 121,168.26 0.00 638,657.00 794,325.26         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 60141002 - Muñecas 2.6.2.4.01 Pared de escar inflable 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         2 60141002 - Muñecas 2.6.2.4.01 super cars 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         3 60141002 - Muñecas 2.6.2.4.01 Mega tobogan inflable 1 UD 14,500 14,500 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         4 60141002 - Muñecas 2.6.2.4.01 carrera de obstaculos 1 UD 17,000 17,000 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         5 60141002 - Muñecas 2.6.2.4.01 carpas 6x6 blanca 3 UD 5,500 5,500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         6 60141002 - Muñecas 2.6.2.4.01 silla plastica p/adulto 250 UD 16.5 16.5 4,125.00 0.00 18 742.50 0.00 4,125.00 4,867.50         7 60141002 - Muñecas 2.6.2.4.01 silla plastica / niños 70 UD 10 10 700.00 0.00 18 126.00 0.00 700.00 826.00         8 60141002 - Muñecas 2.6.2.4.01 Mesa para niños 10 UD 90 90 900.00 0.00 18 162.00 0.00 900.00 1,062.00         9 60141002 - Muñecas 2.6.2.4.01 Generador electrico 1 UD 17,500 17,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         10 60141002 - Muñecas 2.6.2.4.01 vallas de seguridad 60 UD 550 550 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         11 60141002 - Muñecas 2.6.2.4.01 transporte de equipo y personal 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         12 60141002 - Muñecas 2.6.2.4.01 Baños portatiles 3 UD 4,500 4,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         13 60141002 - Muñecas 2.6.2.4.01 Decoracion en globos 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         14 60141002 - Muñecas 2.6.2.4.01 pinta cariras 3 UD 3,000 3,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         15 60141002 - Muñecas 2.6.2.4.01 tarima 10x10x3 1 UD 15,500 15,500 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         16 60141002 - Muñecas 2.6.2.4.01 Santa claus inflable 1 UD 15,500 15,000 15,000.00 0.00 18 2,700.00 0.00 15,500.00 17,700.00         17 60141002 - Muñecas 2.6.2.4.01 Artista (mago) 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         18 60141002 - Muñecas 2.6.2.4.01 Cuadro en truss 13x10 1 UD 16,500 16,500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         19 60141002 - Muñecas 2.6.2.4.01 Dancer 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         20 60141002 - Muñecas 2.6.2.4.01 Show de payasos 1 UD 10,400 10,400 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00         21 60141002 - Muñecas 2.6.2.4.01 Animacion gral del evento 1 UD 23,500 23,500 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         22 60141002 - Muñecas 2.6.2.4.01 Presentación de reyes magos 1 UD 18,500 18,500 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         23 60141002 - Muñecas 2.6.2.4.01 brazaletes de identificacion 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         24 60141002 - Muñecas 2.6.2.4.01 Bajante de fondo tarima 10x10 full color 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         25 60141002 - Muñecas 2.6.2.4.01 Maquina de pop corn (350) 350 UD 30 30 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         26 60141002 - Muñecas 2.6.2.4.01 Maquina de algodon 350 UD 30 30 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         27 60141002 - Muñecas 2.6.2.4.01 Carrito de yun yun (350) 350 UD 35 35 12,250.00 0.00 18 2,205.00 0.00 12,250.00 14,455.00         28 60141002 - Muñecas 2.6.2.4.01 Carrito de hot dog (350) 350 UD 70 70 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00         29 60141002 - Muñecas 2.6.2.4.01 Carrito de pizza (350) 350 UD 70 70 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00         30 60141002 - Muñecas 2.6.2.4.01 Carrito de hamburguer (350) 350 UD 190 190 66,500.00 0.00 18 11,970.00 0.00 66,500.00 78,470.00         31 60141002 - Muñecas 2.6.2.4.01 Servicios de Refresco (700 vasos) 1 UD 17,500 17,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         32 60141002 - Muñecas 2.6.2.4.01 Faldo de agua 30 UD 300 300 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         33 60141002 - Muñecas 2.6.2.4.01 Servicio de helado (350) paleta 350 UD 35 35 12,250.00 0.00 18 2,205.00 0.00 12,250.00 14,455.00         34 60141002 - Muñecas 2.6.2.4.01 Bolsas de hielo 125 UD 60 60 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         35 60141002 - Muñecas 2.6.2.4.01 Servicios de golosinas 1 UD 10,532 10,532 10,532.00 0.00 18 1,895.76 0.00 10,532.00 12,427.76         36 60141002 - Muñecas 2.6.2.4.01 Logistica gral para servir bebidas y comestibles 1 UD 28,500 28,500 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         37 60141002 - Muñecas 2.6.2.4.01 Sonido profesional 1 UD 3,500 38,500 38,500.00 0.00 18 6,930.00 0.00 3,500.00 45,430.00         38 60141002 - Muñecas 2.6.2.4.01 Cuadro de truss 13x13 de biembenida 1 UD 18,500 18,500 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         39 60141002 - Muñecas 2.6.2.4.01 Servicios de ambulancia 1 UD 35,500 35,500 35,500.00 0.00 18 6,390.00 0.00 35,500.00 41,890.00         40 60141002 - Muñecas 2.6.2.4.01 Carpa 3x3 tipo bar 4 UD 4,000 4,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         41 60141002 - Muñecas 2.6.2.4.01 Direccion y coordinacion gral del evento 1 UD 28,500 28,500 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Inicio de Expediente.PDF Acta Inicio de Expediente.PDF Download Cert.Fondo.PDF Cert.Fondo.PDF Download fichar firmada.PDF fichar firmada.PDF Download Solicitud.PDF Solicitud.PDF Download Contract Technical Document Mappings Orden de Servicios_21/12/2018_06_54 p.m..Pdf Download Cert.Fondo.PDF Cert.Fondo.PDF Download Budget Setting   Back To Top 7212AB06565E267C0BACA60607A04AC7245E70E90CC4348B905F2FEA515D8803