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.424576   Contract reference POLICIA NACIONAL-2020-00001   Contract description: alquiler   Type of Contract Goods   Contract Start: 27/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2019-0066   Request Title SOLICITUD DE ALQUILERES PARA EVENTO   Description SOLICITUD DE ALQUILERES PARA EVENTO   Business Operation EVENTOS Y PROTOCOLO DE LA , P.N.   Reply Reference SOLICITUD DE ALQUILER , MONTAJE Y ORGANIZACIÓN _E   Type of Contract GoodsDominicana   Contract Value 1,198,850.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.833107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,015,975.00 0.00 182,875.50 0.00 923,550.00 1,198,850.50         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         49 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 SILLAS TIFFANY 300 UD 100 150 45,000.00 0.00 18 8,100.00 0.00 30,000.00 53,100.00         24 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 BANDEJAS DE CAMAREROS 40 UD 80 75 3,000.00 0.00 18 540.00 0.00 3,200.00 3,540.00         25 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 PLATOS DE POSTRES 350 UD 9 9 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         26 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 CUCHARITAS DE POSTRES 350 UD 8 8 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         27 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 ENSALADERAS 8 UD 300 300 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         28 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 CANDELABROS PARA EL AREA VIP 33 UD 2,500 2,500 82,500.00 0.00 18 14,850.00 0.00 82,500.00 97,350.00         29 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 TOPES BORDADOS 33 UD 500 500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         30 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 SERVILLETAS DE TELAS 350 UD 40 38 13,300.00 0.00 18 2,394.00 0.00 14,000.00 15,694.00         31 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 PLATONES 15 UD 350 325 4,875.00 0.00 18 877.50 0.00 5,250.00 5,752.50         32 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 CAMAREROS 20 UD 2,000 2,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         33 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 CARPAS 6X6 3 UD 3,000 3,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         34 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 CARPAS 3X3 4 UD 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         35 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 CARPAS 6X12 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         36 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 MONTAJES Y DESMONTAJE 1 UD 90,000 75,000 75,000.00 0.00 18 13,500.00 0.00 90,000.00 88,500.00         37 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 BAÑO FURGON 1 UD 40,000 70,000 70,000.00 0.00 18 12,600.00 0.00 40,000.00 82,600.00         38 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 TRASNPORTE 1 UD 50,000 100,000 100,000.00 0.00 18 18,000.00 0.00 50,000.00 118,000.00         1 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 SILLAS PLASTICAS 5,200 UD 10 10 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00         2 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 MANTELES REDONDOS 550 UD 300 290 159,500.00 0.00 18 28,710.00 0.00 165,000.00 188,210.00         3 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 MESA RECTANGULAR 70 UD 100 90 6,300.00 0.00 18 1,134.00 0.00 7,000.00 7,434.00         4 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 MESA REDONDA 550 UD 100 150 82,500.00 0.00 18 14,850.00 0.00 55,000.00 97,350.00         5 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 MANTELES RECTANGULARES 70 UD 200 150 10,500.00 0.00 18 1,890.00 0.00 14,000.00 12,390.00         6 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 BANBALINAS 70 UD 300 280 19,600.00 0.00 18 3,528.00 0.00 21,000.00 23,128.00         7 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 PLATOS BASES DE CRISTAL 300 UD 50 45 13,500.00 0.00 18 2,430.00 0.00 15,000.00 15,930.00         8 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 MUEBLE BAR 1 UD 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         9 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 HIELERAS 33 UD 50 50 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         10 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 SILLAS ALTAS 50 UD 180 180 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         11 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 JUEGOS DE MUEBLES DE PARA EL CAMERINO 2 UD 5,000 4,550 9,100.00 0.00 18 1,638.00 0.00 10,000.00 10,738.00         12 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 CENTRO DE FLORES LOCALES 150 UD 500 550 82,500.00 0.00 18 14,850.00 0.00 75,000.00 97,350.00         13 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 ARREGLOS DE BUFFET EN FLORES EXOTICAS 3 UD 2,000 1,950 5,850.00 0.00 18 1,053.00 0.00 6,000.00 6,903.00         14 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 SHEFINDISH COMPLETOS 40 UD 500 450 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00         15 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 TANQUES DE AGUA 10 UD 800 750 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         16 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 NEVERITAS DE HIELO 20 UD 600 500 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         17 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 PLATOS DE BUFFET 700 UD 10 9 6,300.00 0.00 18 1,134.00 0.00 7,000.00 7,434.00         18 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 TENEDORES 650 UD 10 9 5,850.00 0.00 18 1,053.00 0.00 6,500.00 6,903.00         19 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 CUCHILLOS 650 UD 10 9 5,850.00 0.00 18 1,053.00 0.00 6,500.00 6,903.00         20 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 COPAS DE AGUA 700 UD 9 9 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         21 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 COPAS DE VINO 700 UD 10 9 6,300.00 0.00 18 1,134.00 0.00 7,000.00 7,434.00         22 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 VASOS HB 700 UD 9 9 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         23 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 PINZAS DE BUFFET 45 UD 100 90 4,050.00 0.00 18 729.00 0.00 4,500.00 4,779.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion alquileres.pdf acta de adjudicacion alquileres.pdf Download cuota xiomary veloz.pdf cuota xiomary veloz.pdf Download CONTRATO xiomary.pdf CONTRATO xiomary.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 2,235,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 2,235,550.00  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 2019 EG1553172768600mNfe7 749 3,500,000.00  DOP Vencido CERTIFICACION DE APROPIACION FIESTA.pdf (View History)