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.376352   Contract reference Bomberos SDE-2019-00111   Contract description: ADQUISICIÓN DE ALQUILERES PARA FESTEJO DE LAS MERCEDES PATRONA DE LOS BOMBEROS   Type of Contract Services   Contract Start: 01/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 18:00:00 ((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 Bomberos SDE-UC-CD-2019-0067   Request Title ADQUISICIÓN DE ALQUILERES   Description ADQUISICIÓN DE ALQUILERES PARA FESTEJO DE LAS MERCEDES PATRONA , DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference ADQUISICIÓN DE ALQUILERES PARA FESTEJO DE LAS MERC   Type of Contract ServicesDominicana   Contract Value 16,431.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,925.00 0.00 2,506.50 0.00 13,925.00 16,431.50         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 83111803 - Servicios de c(...)83111803 - Servicios de construcción o alquiler de antenas de televisión 2.2.1.5.01 ALQUILER MESA FUFFET 4 UD 100 100 400.00 0.00 18 72.00 0.00 400.00 472.00         2 23121615 - Mesas para cor(...)23121615 - Mesas para cortar telas 2.6.1.1.01 ALQUILER MESA DE 60 16 UD 100 100 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         3 10101514 - Primates 2.6.7.7.01 MANTEL BUFFET SMSRILLO 1 UD 125 125 125.00 0.00 18 22.50 0.00 125.00 147.50         4 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 MANTELES BIFFET LARGO 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         5 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 MANTELES 60 16 UD 150 150 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         6 10101506 - Caballos 2.6.7.6.01 BAMBALINA ROJA 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00         7 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 SILLAS 100 UD 10 10 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         8 10101704 - Carpa viva 2.6.7.5.01 CARPA 6*12 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         9 10101704 - Carpa viva 2.6.7.5.01 CARPA 3*7 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC100119-004.pdf DOC100119-004.pdf Download DOC100119-004.pdf DOC100119-004.pdf Download DOC100119-005.pdf DOC100119-005.pdf Download Contract Technical Document Mappings Orden de Compras_01/10/2019_07_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.5.01 400.00  DOP ---- View 2.6.1.1.01 1,600.00  DOP ---- View 2.6.7.7.01 125.00  DOP ---- View 2.3.3.2.01 2,700.00  DOP ---- View 2.6.7.6.01 300.00  DOP ---- View 2.3.9.7.01 1,000.00  DOP ---- View 2.6.7.5.01 7,800.00  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 113 1 16,431.50  DOP Vencido DOC100119-004.pdf