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.398494   Contract reference SEGURIDAD DEL METRO-2019-00126   Contract description: ALQUILER DE ARTÍCULOS VARIOS.   Type of Contract Services   Contract Start: 20/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 15:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2019-0044   Request Title ALQUILER DE ARTÍCULOS VARIOS.   Description ALQUILER DE ARTÍCULOS VARIOS PARA SER UTILIZADOS EN EL ACTO DE BIENVENIDA REALIZADO POR NUESTRO SEÑOR DIRECTOR, A LOS OFICIALES SUPERIORES QUE REALIZAN EL CURSO DE DIPLOMADO DE ESTADO MAYOR DEL MIDE.   Business Operation RELACIONES PUBLICAS   Reply Reference SUPLIDORES Y SERVICIOS STEFEN., SRL._EXT   Type of Contract ServicesDominicana   Contract Value 19,869.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.797650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,838.50 0.00 3,030.93 0.00 17,350.00 19,869.43         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 56101519 - Mesas 2.6.1.1.01 Mesas Rectangulares 3 UD 325 300 900.00 0.00 18 162.00 0.00 975.00 1,062.00         2 52121604 - Manteles 2.3.9.9.01 Manteles Rectangulares 3 UD 325 300 900.00 0.00 18 162.00 0.00 975.00 1,062.00         3 52121604 - Manteles 2.3.9.9.01 Bambalina 3 UD 450 450 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas Tiffany 30 UD 135 130 3,900.00 0.00 18 702.00 0.00 4,050.00 4,602.00         5 49121503 - Carpas 2.3.9.9.01 Carpa blanca 1 UD 10,000 9,788.5 9,788.50 0.00 18 1,761.93 0.00 10,000.00 11,550.43 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 Servicios_08/11/2019_06_59 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 17,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 5,025.00  DOP ---- View 2.3.9.9.01 12,325.00  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 EG1573220179053BVoph 1 19,896.71  DOP Vencido APROPIACION ALQUILES.pdf