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.414317
Contract reference
ASDE-2020-00039
Contract description:
SERVICIO DE ALQUILER
Type of Contract
Services
Contract Start:
13/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDE-UC-CD-2019-0567
Request Title
SERVICIO DE ALQUILER
Description
SERVICIO DE ALQUILER
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Raissa Reyes Events, EIRL SERVICIO DE ALQUILER_EXT
Type of Contract
ServicesDominicana
Contract Value
11,912.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
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.838005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,095.00
0.00
1,817.10
0.00
14,775.00
11,912.10
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS TIFANI
30
UD
125
15
450.00
0.00
18
81.00
0.00
3,750.00
531.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS PLEGABLES
25
UD
75
15
375.00
0.00
18
67.50
0.00
1,875.00
442.50
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MESAS DE BUFFET
3
UD
200
100
300.00
0.00
18
54.00
0.00
600.00
354.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BAMBALINAS
3
UD
350
350
1,050.00
0.00
18
189.00
0.00
1,050.00
1,239.00
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TOPES DORADOS
3
UD
150
100
300.00
0.00
18
54.00
0.00
450.00
354.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
ARREGLOS DE FLORES
3
UD
2,300
2,500
7,500.00
0.00
18
1,350.00
0.00
6,900.00
8,850.00
7
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
COPAS DE AGUA
10
UD
15
12
120.00
0.00
18
21.60
0.00
150.00
141.60
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_13/1/2020_1_22 p.m..Pdf
Download
CERTIFICACION 13.pdf
CERTIFICACION 13.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,775.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
14,775.00
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
1
1
14,775.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf