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.368876
Contract reference
ADESS-2019-00359
Contract description:
Servicios de alquileres y montaje para reunión de Directores Interinstitucionales
Type of Contract
Services
Contract Start:
12/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADESS-UC-CD-2019-0335
Request Title
Servicios de alquileres y montaje para reunión de Directores Interinstitucionales
Description
Servicios de alquileres y montaje para reunión de Directores Interinstitucionales
Business Operation
Dirección Genral
Reply Reference
Servicios de alquileres y montaje para reunión de
Type of Contract
ServicesDominicana
Contract Value
24,886.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA
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.761852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,090.00
0.00
3,796.20
0.00
21,090.00
24,886.20
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
56101602 - Sillas para ja
(...)
56101602 - Sillas para jardín
2.6.1.1.01
Sillas tiffany
10
UD
200
200
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
2
56101519 - Mesas
2.6.1.1.01
Mesa rectangular
1
UD
590
590
590.00
0.00
18
106.20
0.00
590.00
696.20
3
25174001 - Ventilador
2.3.9.8.01
Ventiladores
4
UD
4,000
4,000
16,000.00
0.00
18
2,880.00
0.00
16,000.00
18,880.00
4
25101604 - Camiones de re
(...)
25101604 - Camiones de reparto
2.6.4.1.01
Transporte monte y desmonte
1
UD
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
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 Servicios_10/09/2019_08_38 p.m..Pdf
Download
CERT. COUTA-318.pdf
CERT. COUTA-318.pdf
Download
ADJUDICACION-SER. ALQUILERES.pdf
ADJUDICACION-SER. ALQUILERES.pdf
Download
O. SERVICIO-alquileres y montaje.pdf
O. SERVICIO-alquileres y montaje.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
21,090.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
2,590.00
DOP
----
View
2.3.9.8.01
16,000.00
DOP
----
View
2.6.4.1.01
2,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
323
2019
24,886.20
DOP
Vencido
CERT. APROP.-323.pdf