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.400175   Contract reference AEISS-2019-00085   Contract description: Servicios de alquiler de manteleria y decoración para la fiesta de navidad AEISS   Type of Contract Services   Contract Start: 26/11/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 AEISS-UC-CD-2019-0037   Request Title Servicios de alquiler de manteleria y decoracion para fiesta navidad AEISS   Description Servicios de alquiler de mantelería y decoración para la fiesta de navidad AEISS.   Business Operation Gestion Humana   Reply Reference Cotizacion Decobuffet. 2_EXT   Type of Contract ServicesDominicana   Contract Value 38,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 07:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOTEL DOMINICAN FIESTA SALÓN REGENCY   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 5,850.00 0.00 48,840.00 38,350.00         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 52121604 - Manteles 2.3.9.9.01 Alquiler tope de mesa para 10 personas brocados, 5 color verde y 5 de color rojo. 10 UD 250 200 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         2 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Alquiler base elevadora de cristal 27 pulgadas, para centros de mesa. 10 UD 354 700 7,000.00 0.00 18 1,260.00 0.00 3,540.00 8,260.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.2.9.1.01 Elaboración de centro de mesa grande, con hortensias y rosas alusivo a la navidad. 10 UD 4,130 2,150 21,500.00 0.00 18 3,870.00 0.00 41,300.00 25,370.00         4 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Servicio de transporte. 1 UD 1,500 2,000 2,000.00 0.00 18 360.00 0.00 1,500.00 2,360.00 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 Servicios_25/11/2019_7_15 p.m..Pdf Download Orden portal.pdf Orden portal.pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 2,500.00  DOP ---- View 2.3.9.5.01 3,540.00  DOP ---- View 2.2.9.1.01 41,300.00  DOP ---- View 2.2.4.2.01 1,500.00  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 0 0 48,840.00  DOP Vencido Certificacion de apropiacion presupuestaria.pdf