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.321063   Contract reference INAVI-2019-00205   Contract description: Servicio de alquiler de cubertería y cristalería   Type of Contract Goods   Contract Start: 25/04/2019 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2019 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAVI-UC-CD-2019-0196   Request Title Servicio de alquiler de cubertería y cristalería   Description Servicio de alquiler de cubertería y cristalería   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference Anfitriones, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 54,486.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/04/2019 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2019 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.676835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,175.00 0.00 8,311.50 0.00 54,486.50 54,486.50         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 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.9.01 Bandeja gadroon redonda 15" 5 UD 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         2 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.6.2.01 Copa agua princesa 150 UD 17.7 15 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         3 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.9.01 Cuchillo mesa capri 100 UD 29.5 25 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         4 52121604 - Manteles 2.3.9.9.01 Doiles reticel blanco 5 UD 59 50 250.00 0.00 18 45.00 0.00 295.00 295.00         5 52121604 - Manteles 2.3.9.9.01 Mantel 60 shantilly jacguard 1 UD 413 350 350.00 0.00 18 63.00 0.00 413.00 413.00         6 52121604 - Manteles 2.3.9.9.01 Mantel 60 tapaz amarillo 8 UD 708 600 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         7 52121604 - Manteles 2.3.9.9.01 Mantel buffet ramas verde 2 UD 413 350 700.00 0.00 18 126.00 0.00 826.00 826.00         8 52121604 - Manteles 2.3.9.9.01 Mantel buffet piso shant jac 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         9 56101519 - Mesas 2.6.1.1.01 Mesa redonda 48 madera 1 UD 206.5 175 175.00 0.00 18 31.50 0.00 206.50 206.50         10 56101519 - Mesas 2.6.1.1.01 Mesa redonda 60 plástica nueva 8 UD 236 200 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         11 52121604 - Manteles 2.3.9.9.01 Plato base mimbre nuevo 80 UD 70.8 60 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         12 52121604 - Manteles 2.3.9.9.01 Plato sitio bl. victoria 100 UD 17.7 15 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         13 52121602 - Servilletas 2.3.9.9.01 Servilleta dm ivory 20x20 100 UD 47.2 40 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         14 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas cross back madera 80 UD 236 200 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         15 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Tenedor mesa capri 100 UD 29.5 25 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         16 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.7.01 Servicio de transporte 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 1148.pdf Certificación de existencia de fondos 1148.pdf Download Contract Technical Document Mappings Orden de Compras_25/04/2019_03_16 p.m..Pdf Download Budget Setting   Back To Top 34005C1CDF2345DDFC3BAEF3C6A906609B4AB700F977A9DC55A1F0FA14975B2E