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.396137
Contract reference
VIGILANCIA PRIVADA-2019-00063
Contract description:
ALQUILER DE ARTÍCULOS PARA ACTIVIDAD
Type of Contract
Services
Contract Start:
13/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
VIGILANCIA PRIVADA-UC-CD-2019-0039
Request Title
ALQUILER DE ARTICULOS PARA ACTIVIDAD
Description
ALQUILER DE ARTICULOS PARA ACTIVIDAD
Business Operation
RELACIONES PUBLICAS
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
78,942 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO
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.800132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,900.00
0.00
12,042.00
0.00
59,540.00
78,942.00
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
90111701 - Campin
2.2.5.8.01
CARPA 6X12
3
UD
7,900
7,900
23,700.00
0.00
18
4,266.00
0.00
23,700.00
27,966.00
2
90111701 - Campin
2.2.5.8.01
SILLA PLASTICA
500
UD
15
17
8,500.00
0.00
18
1,530.00
0.00
7,500.00
10,030.00
3
90111701 - Campin
2.2.5.8.01
BAÑO PORTATIL
4
UD
4,900
4,900
19,600.00
0.00
18
3,528.00
0.00
19,600.00
23,128.00
4
90111701 - Campin
2.2.5.8.01
MESA TIPO LAPIZ
12
UD
150
190
2,280.00
0.00
18
410.40
0.00
1,800.00
2,690.40
5
90111701 - Campin
2.2.5.8.01
MANTELES DE BUFFETT
14
UD
250
460
6,440.00
0.00
18
1,159.20
0.00
3,500.00
7,599.20
6
90111701 - Campin
2.2.5.8.01
PLATO PARA BUFFET
4
UD
10
18
72.00
0.00
18
12.96
0.00
40.00
84.96
7
90111701 - Campin
2.2.5.8.01
TENEDORES
40
UD
10
18
720.00
0.00
18
129.60
0.00
400.00
849.60
8
90111701 - Campin
2.2.5.8.01
CUCHILLOS PARA MESA
40
UD
10
18
720.00
0.00
18
129.60
0.00
400.00
849.60
9
90111701 - Campin
2.2.5.8.01
SERVILLETA BLANCA
40
UD
25
47.2
1,888.00
0.00
18
339.84
0.00
1,000.00
2,227.84
10
90111701 - Campin
2.2.5.8.01
COPAS
40
UD
15
47
1,880.00
0.00
18
338.40
0.00
600.00
2,218.40
11
90111701 - Campin
2.2.5.8.01
BAJANTE DE CARPA
2
UD
500
550
1,100.00
0.00
18
198.00
0.00
1,000.00
1,298.00
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_13/11/2019_07_42 p.m..Pdf
Download
CERTIFICADO DE CUOTAS.pdf
CERTIFICADO DE CUOTAS.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
59,540.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
59,540.00
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
0201.01.0014.793
1
78,942.00
DOP
Vencido
CERTIFICADO091.pdf