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.395853   Contract reference DIGEIG-2019-00315   Contract description: alquileres   Type of Contract Services   Contract Start: 30/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2019-0264   Request Title Varios alquileres   Description Varios alquileres   Business Operation Dpto. Adm. Financiero   Reply Reference banqueteybocadillos_EXT   Type of Contract ServicesDominicana   Contract Value 83,471.7 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 30/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.790841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,738.73 0.00 12,732.97 0.00 94,300.00 83,471.70         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 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 SILLA 155 UD 20 16 2,480.00 0.00 18 446.40 0.00 3,100.00 2,926.40         2 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 MESA REDONDA 20 UD 200 155 3,100.00 0.00 18 558.00 0.00 4,000.00 3,658.00         3 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 MESA BUFFET 5 UD 320 270 1,350.00 0.00 18 243.00 0.00 1,600.00 1,593.00         4 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 MANTEL 20 UD 200 155 3,100.00 0.00 18 558.00 0.00 4,000.00 3,658.00         5 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 MANTEL BAMBALINA 5 UD 500 385 1,925.00 0.00 18 346.50 0.00 2,500.00 2,271.50         6 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 FORRO DE SILLA 155 UD 60 50 7,750.00 0.00 18 1,395.00 0.00 9,300.00 9,145.00         7 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 PLATO 160 UD 15 10 1,600.00 0.00 18 288.00 0.00 2,400.00 1,888.00         8 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 CUCHILLO 160 UD 15 10 1,600.00 0.00 18 288.00 0.00 2,400.00 1,888.00         9 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 TENEDOR 160 UD 15 10 1,600.00 0.00 18 288.00 0.00 2,400.00 1,888.00         10 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 SERVILLETA DE TELA 160 UD 20 16 2,560.00 0.00 18 460.80 0.00 3,200.00 3,020.80         11 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 BANDEJA 30 UD 100 80 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         12 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 HIELERA 20 UD 150 115 2,300.00 0.00 18 414.00 0.00 3,000.00 2,714.00         13 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 JARRA PARA AGUA 20 UD 100 80 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         14 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 COPA 20 UD 20 15 300.00 0.00 18 54.00 0.00 400.00 354.00         15 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 VASO 400 UD 15 10 4,000.00 0.00 18 720.00 0.00 6,000.00 4,720.00         16 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 SONIDO 1 UD 10,000 7,650 7,650.00 0.00 18 1,377.00 0.00 10,000.00 9,027.00         17 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 SALON PARA 200 PERSONAS 1 UD 35,000 25,423.73 25,423.73 0.00 18 4,576.27 0.00 35,000.00 30,000.00 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 Compras_29/10/2019_07_30 p.m..Pdf Download 1821c.pdf 1821c.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 59,300.00  DOP ---- View 2.2.5.1.01 35,000.00  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 EG1571254499919EPN3E 1 83,471.70  DOP Vencido 1744p.pdf