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.397204   Contract reference FAD-2019-00678   Contract description: Servicio de Alquiler de Artículos para Eventos   Type of Contract Services   Contract Start: 13/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2019 17:01:00 ((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 FAD-UC-CD-2019-0515   Request Title Servicios de Alquiler de Artículos para Eventos   Description Servicios de Alquiler de Artículos para Eventos   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Oferta de Artículos para Eventos_EXT   Type of Contract ServicesDominicana   Contract Value 77,614.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2019 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Aniversario del Comando de Seguridad de Base, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.799756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,775.00 0.00 11,839.50 0.00 65,725.00 77,614.50         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 90101501 - Restaurantes 2.6.9.2.01 MESAS REDONDA DE 60 10 UD 175 175 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         1 90101501 - Restaurantes 2.6.9.2.01 MANTELES PARA MESA DE 60 10 UD 175 175 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         1 90101501 - Restaurantes 2.6.9.2.01 SILLAS TIFFANY CLEAR 100 UD 160 160 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         1 90101501 - Restaurantes 2.6.9.2.01 PLATOS BASE COLLAR CLEAR 125 UD 75 75 9,375.00 0.00 18 1,687.50 0.00 9,375.00 11,062.50         1 90101501 - Restaurantes 2.6.9.2.01 PLATOS DE BUFFET 150 UD 15 15 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         1 90101501 - Restaurantes 2.6.9.2.01 COPAS DE AGUA 200 UD 15 15 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 90101501 - Restaurantes 2.6.9.2.01 COPAS DE VINOS 280 UD 15 15 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         1 90101501 - Restaurantes 2.6.9.2.01 VASOS HIGBALL 250 UD 15 15 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         1 90101501 - Restaurantes 2.6.9.2.01 CUCHILLOS DE MESAS 150 UD 12 12 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         1 90101501 - Restaurantes 2.6.9.2.01 TENEDORES DE SERVIR 150 UD 12 12 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         1 90101501 - Restaurantes 2.6.9.2.01 SERVILLETAS DE TELA 150 UD 18 18 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         1 90101501 - Restaurantes 2.6.9.2.01 CHAFIN DISH 10 UD 450 453 4,530.00 0.00 18 815.40 0.00 4,500.00 5,345.40         1 90101501 - Restaurantes 2.6.9.2.01 CHAFIN DISH (SOLO 10 BANDEJAS) 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 90101501 - Restaurantes 2.6.9.2.01 PALMA ARECAS CON SU TARROS BLANCOS 10 UD 350 350 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 90101501 - Restaurantes 2.6.9.2.01 BOWL PARA ENSALADA 4 UD 250 250 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         1 90101501 - Restaurantes 2.6.9.2.01 NEVERITA DE HIELO 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         1 90101501 - Restaurantes 2.6.9.2.01 HIELERA 20 UD 150 150 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 90101501 - Restaurantes 2.6.9.2.01 PALITAS PARA HIELO 2 UD 125 125 250.00 0.00 18 45.00 0.00 250.00 295.00         1 90101501 - Restaurantes 2.6.9.2.01 BANDEJAS 10 UD 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         1 90101501 - Restaurantes 2.6.9.2.01 CUCHARONES 10 UD 75 77 770.00 0.00 18 138.60 0.00 750.00 908.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name comprom comprom Download Contract Technical Document Mappings Orden de Servicios_13/11/2019_08_53 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 65,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.2.01 65,725.00  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 0099 1 77,614.50  DOP Vencido fondos