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.365228   Contract reference DGM-2019-00430   Contract description: SERVICIOS DE EVENTOS PARA PASA DÍA FAMILIAR   Type of Contract Goods   Contract Start: 04/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2019-0052   Request Title SERVICIOS DE EVENTOS PARA PASADIA FAMILIAR   Description SERVICIOS DE EVENTOS PARA PASADIA FAMILIAR   Business Operation Dirección de Recursos Humanos.   Reply Reference M&N, Fiesta & Decoraciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,133,449 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 04/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.753072 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 960,550.00 0.00 172,899.00 0.00 1,013,200.00 1,133,449.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 PIZZA PARA 650 PERSONAS 1 UD 85,000 81,250 81,250.00 0.00 18 14,625.00 0.00 85,000.00 95,875.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 HOT DOG PARA 650 PERSONAS 1 UD 75,000 65,000 65,000.00 0.00 18 11,700.00 0.00 75,000.00 76,700.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 HAMBURGUESA PARA 500 PERSONAS 1 UD 95,000 100,000 100,000.00 0.00 18 18,000.00 0.00 95,000.00 118,000.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 ALQUILER DE INFLABLES, (GRAN PARED DE ESCALA, CARRERA DE 7 OBSTACULOS, CAMION DE BOMBEROS, LA ISLA INFANTIL, CASTILLO PRINCESA DISNEY, TORNADO DIVERTIDO) 1 UD 110,000 130,000 130,000.00 0.00 18 23,400.00 0.00 110,000.00 153,400.00         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 CARPA 6 X 12 2 UD 7,500 6,800 13,600.00 0.00 18 2,448.00 0.00 15,000.00 16,048.00         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 PLANTA ELECTRICA 60 KILOS 1 UD 50,000 60,000 60,000.00 0.00 18 10,800.00 0.00 50,000.00 70,800.00         7 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 MESAS REDONDAS DE 60 30 UD 250 150 4,500.00 0.00 18 810.00 0.00 7,500.00 5,310.00         8 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 MANTELES DE 60 30 UD 450 350 10,500.00 0.00 18 1,890.00 0.00 13,500.00 12,390.00         9 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 SILLAS PLASTICAS 300 UD 20 15 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         10 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 SILLAS PARA NIÑOS 300 UD 20 15 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         11 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 MESAS PAA BUFFET 10 UD 200 150 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         12 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 MANTELERIA BANBALINA 10 UD 900 800 8,000.00 0.00 18 1,440.00 0.00 9,000.00 9,440.00         13 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 TARIMA 12 X 20 1 UD 37,000 25,000 25,000.00 0.00 18 4,500.00 0.00 37,000.00 29,500.00         14 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 SONIDO PROFESIONAL 1 UD 40,000 40,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         15 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 BAÑO PORTATIL 4 UD 5,000 4,500 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00         16 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 CAMAREROS EXTRAS 10 UD 2,500 2,000 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         17 90141502 - Eventos compet(...)90141502 - Eventos competitivos 2.2.8.6.03 VENTILADORES 4 UD 7,800 6,800 27,200.00 0.00 18 4,896.00 0.00 31,200.00 32,096.00         18 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 SHOW DE MAGIA 1 UD 25,000 23,000 23,000.00 0.00 18 4,140.00 0.00 25,000.00 27,140.00         19 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 PINTA CARITA 2 UD 12,000 10,000 20,000.00 0.00 18 3,600.00 0.00 24,000.00 23,600.00         20 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 PERSONAJE DE DISNEY 3 UD 12,000 10,000 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00         21 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 ANIMADOR INFANTIL 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         22 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 MAQUINA DE PALOMITA PARA 400 PERSONAS 1 UD 16,000 15,000 15,000.00 0.00 18 2,700.00 0.00 16,000.00 17,700.00         23 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 MAQUINA DE ALGODÓN PARA 400 PERSONAS 1 UD 16,000 15,000 15,000.00 0.00 18 2,700.00 0.00 16,000.00 17,700.00         24 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 MAQUINA DE FRIO FRIO PARA 400 PERSONAS 1 UD 19,000 18,000 18,000.00 0.00 18 3,240.00 0.00 19,000.00 21,240.00         25 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 REFRESCOS VARIADOS PARA 650 PERSONAS 1 UD 28,000 25,000 25,000.00 0.00 18 4,500.00 0.00 28,000.00 29,500.00         26 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 AGUA PARA 650 PERSONAS 1 UD 19,000 16,000 16,000.00 0.00 18 2,880.00 0.00 19,000.00 18,880.00         27 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 HIELO PARA 650 PERSONAS 1 UD 9,000 8,000 8,000.00 0.00 18 1,440.00 0.00 9,000.00 9,440.00         28 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 ALQUILER DE LOCAL 1 UD 100,000 90,000 90,000.00 0.00 18 16,200.00 0.00 100,000.00 106,200.00         29 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 MONTAJE DE EVENTO, DESMONTAJE Y COORDINACION DE EVENTOS 1 UD 45,000 42,000 42,000.00 0.00 18 7,560.00 0.00 45,000.00 49,560.00         30 78101904 - Transporte aér(...)78101904 - Transporte aéreo a carretera (por camión) 2.2.4.2.01 TRANSPORTE 1 UD 19,000 15,000 15,000.00 0.00 18 2,700.00 0.00 19,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Servicios_23/08/2019_10_26 p.m..Pdf Download Informe Final_26_08_2019_07_42 p.m..Pdf.pdf Informe Final_26_08_2019_07_42 p.m..Pdf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,013,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 863,000.00  DOP ---- View 2.2.8.6.03 31,200.00  DOP ---- View 2.2.5.1.01 100,000.00  DOP ---- View 2.2.4.2.01 19,000.00  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 0202-01-01-0002 33961 1,172,389.00  DOP Vencido PREVISION.pdf