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.404252   Contract reference INAVI-2019-00696   Contract description: ALQUILER DE BAMBALINAS Y MANTELES   Type of Contract Goods   Contract Start: 10/12/2019 11:25:00 ((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 INAVI-UC-CD-2019-0634   Request Title ALQUILER DE BAMBALINAS, Y MANTELES   Description ALQUILER DE BAMBALINAS, Y MANTELES   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANFITRIONES_EXT   Type of Contract GoodsDominicana   Contract Value 62,923.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/12/2019 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.817011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,325.00 0.00 9,598.50 0.00 62,653.50 62,923.50         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 53141626 - Aro para borda(...)53141626 - Aro para bordado 2.3.9.9.01 BAMBALINA MARRON CANVA 7 UD 944 800 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         53141626 - Aro para borda(...)53141626 - Aro para bordado 2.3.9.9.01 BAMBALINA TOPAZ ROJO 6 UD 944 800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         52121604 - Manteles 2.3.9.9.01 MANTEL 60 SHANTUNG NAVIDAD 20 UD 590 500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         52121604 - Manteles 2.3.9.9.01 MANTEL 60 TOPAZ PAKM 18 UD 826 700 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         52121604 - Manteles 2.3.9.9.01 MANTEL BUFFET TOPAZ ROJO 17 UD 649 550 9,350.00 0.00 18 1,683.00 0.00 11,033.00 11,033.00         52121604 - Manteles 2.3.9.9.01 MANTEL BUFFET ROJO POLIESTER 7 UD 324.5 275 1,925.00 0.00 18 346.50 0.00 2,271.50 2,271.50         52121604 - Manteles 2.3.9.9.01 MANTEL BUFFET TOPAZ ROJO 6 UD 354 300 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         52121604 - Manteles 2.3.9.9.01 MANTEL TOPE LUREX DORADO 72X72 8 UD 472 400 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 TOBOLA DE ACRILICO 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         53141626 - Aro para borda(...)53141626 - Aro para bordado 2.3.9.9.01 BAMBALINA VERDE POLIESTER 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         52121604 - Manteles 2.3.9.9.01 MANTEL BUFFET VERDE POLIESTER 2 UD 324.5 275 550.00 0.00 18 99.00 0.00 649.00 649.00         52121604 - Manteles 2.3.9.9.01 MANTEL TOPE LUREX ROJO 72X72 (RECTANGULAR) 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 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 Compras_10/12/2019_3_19 p.m..Pdf Download INFORME FINAL ANFITRIONES.PDF INFORME FINAL ANFITRIONES.PDF Download CERTIFICADO 1709.PDF CERTIFICADO 1709.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 62,653.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 61,153.50  DOP ---- View 2.6.1.4.01 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 1709 2019 63,000.00  DOP Vencido CERTIFICADO 1709.PDF