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.307538   Contract reference HDSS-2019-00079   Contract description:   Type of Contract Services   Contract Start: 15/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2019-0014   Request Title ALQUILER DE ARTICULOS DECORATIVOS   Description   Business Operation DIRECCION GENERAL   Reply Reference FABIOLA DECORACIONES FESTEJOS_EXT   Type of Contract ServicesDominicana   Contract Value 23,275.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.648016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,725.00 0.00 3,550.50 0.00 20,525.00 23,275.50         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         1 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 CARPA PARA 50 PERSONAS 1 UD 4,700 4,600 4,600.00 0.00 18 828.00 0.00 4,700.00 5,428.00         2 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS DE JARDIN BLANCA 100 UD 40 40 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         3 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.9.01 COPAS PARA COCTEL 100 UD 10 10 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         4 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.9.01 COCTELERA DE CRISTAL 4 UD 500 475 1,900.00 0.00 18 342.00 0.00 2,000.00 2,242.00         5 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 ADORNO GRANDE PLATEADO CENTRO DE MESA ALTO 4 UD 850 800 3,200.00 0.00 18 576.00 0.00 3,400.00 3,776.00         6 52121607 - Faldas de mesa 2.3.9.9.01 BAMBALINA BLANCA 1 UD 425 425 425.00 0.00 18 76.50 0.00 425.00 501.50         7 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 PALMAS NATURALES 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00         8 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 MASETEROS BLANCOS 2 UD 500 400 800.00 0.00 18 144.00 0.00 1,000.00 944.00         9 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 CAMARERO 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         10 56101712 - Pedestales 2.6.1.1.01 PEDESTALES 4 UD 175 150 600.00 0.00 18 108.00 0.00 700.00 708.00         11 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 TOPARIOS VERDES 4 UD 150 125 500.00 0.00 18 90.00 0.00 600.00 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_14/03/2019_06_37 p.m..Pdf Download ORDEN 00079-2019 FABIOLA.pdf ORDEN 00079-2019 FABIOLA.pdf Download CC-00034-2019 FABIOLA.pdf CC-00034-2019 FABIOLA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,275.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 5,428.00  DOP ---- View 2.6.1.1.01 5,428.00  DOP ---- View 2.3.9.9.01 3,923.50  DOP ---- View 2.6.9.5.02 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALQUILER DE ARTICULOS DECORATIVOS 23,275.50  DOP Marzo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 23,275.50  DOP Vencido CC-00034-2019 FABIOLA.pdf