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.397076   Contract reference CNZFE-2019-00146   Contract description: CONTRATACIÓN SERVICIOS DE MONTAJE Y ALQUILER ACTIVIDAD NAVIDEÑA DE LOS EMPLEADOS DEL CNZFE   Type of Contract Services   Contract Start: 18/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-01-ComprasMenores   Request Reference CNZFE-DAF-CM-2019-0033   Request Title CONTRATACIÓN SERVICIOS DE MONTAJE Y ALQUILER ACTIVIDAD NAVIDEÑA DE LOS EMPLEADOS DEL CNZFE   Description CONTRATACIÓN SERVICIOS DE MONTAJE Y ALQUILER ACTIVIDAD NAVIDEÑA DE LOS EMPLEADOS DEL CNZFE   Business Operation COORDINADORA ADMINISTRATIVA Y FINANCIERA   Reply Reference COTIZACIÓN PB HNOS SRL._EXT   Type of Contract ServicesDominicana   Contract Value 446,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.801803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,770.00 0.00 58,320.00 32,400.00 350,000.00 446,490.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 ALQUILER LOCAL PARA FIESTA NAVIDEÑA (FICHA TÉCNICA ANEXA) 1 UD 200,000 152,000 152,000.00 0.00 18 27,360.00 10 15,200.00 200,000.00 194,560.00         2 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 DECORACIÓN NAVIDEÑA (FICHA TÉCNICA ANEXA) 1 UD 75,000 31,770 31,770.00 0.00 0.00 0.00 75,000.00 31,770.00         3 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 BUFFET Y BEBIDAS (FICHA TÉCNICA ANEXA) 1 UD 75,000 172,000 172,000.00 0.00 18 30,960.00 10 17,200.00 75,000.00 220,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE PB HNOS SRL.Pdf RPE PB HNOS SRL.Pdf Download DGII PB HNOS SRL.pdf DGII PB HNOS SRL.pdf Download TSS PB HNOS SRL.pdf TSS PB HNOS SRL.pdf Download ACTA ADJ CM-0033.pdf ACTA ADJ CM-0033.pdf Download CUOTA PB HNOS SRL CM-0033.pdf CUOTA PB HNOS SRL CM-0033.pdf Download Contract Technical Document Mappings Orden de Servicios_15/11/2019_02_02 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 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 350,000.00  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 EG1572440618682v3ivf 1771 450,000.00  DOP Vencido CAP CM-0033...pdf (View History)