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.424575   Contract reference POLICIA NACIONAL-2020-00002   Contract description: pago 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 _EX   Type of Contract GoodsDominicana   Contract Value 1,750,164.2 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.833108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,483,190.00 0.00 266,974.20 0.00 1,112,000.00 1,750,164.20         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         39 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 MONTURA TARIMA VIP A DOS NIVELES ALFONBRADA 100 X 34 1 UD 300,000 395,000 395,000.00 0.00 18 71,100.00 0.00 300,000.00 466,100.00         40 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 MONTURA TARIMA ESCENARIO CON PASARELA EN FORMICA, 32 X 40 1 UD 100,000 196,000 196,000.00 0.00 18 35,280.00 0.00 100,000.00 231,280.00         41 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 ALQUILER PLANTA ELECTRICA 3 UD 15,000 35,000 105,000.00 0.00 18 18,900.00 0.00 45,000.00 123,900.00         43 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 SOBRETARIMA PANTALLA ESCENARIO 28X 4 1 UD 14,000 7,790 7,790.00 0.00 18 1,402.20 0.00 14,000.00 9,192.20         44 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 SISTEMA DE LUCES DE 32 NOVILES , 32 LED Y 18 BEAM, Y CONSOLAS 1 UD 190,000 218,000 218,000.00 0.00 18 39,240.00 0.00 190,000.00 257,240.00         45 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 PISTAS DE BAILE 20X20 3 UD 15,000 27,800 83,400.00 0.00 18 15,012.00 0.00 45,000.00 98,412.00         46 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 SERVICIO DE SONIDO PROFECIONAL CON RIGUEO 1 UD 195,000 250,000 250,000.00 0.00 18 45,000.00 0.00 195,000.00 295,000.00         47 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 IMPRESIONES PANELES 1 UD 210,000 210,000 210,000.00 0.00 18 37,800.00 0.00 210,000.00 247,800.00         48 93141708 - Servicios de m(...)93141708 - Servicios de museos 2.2.8.7.06 TARIMA FOTOS CON PANEL 12X12 1 UD 13,000 18,000 18,000.00 0.00 18 3,240.00 0.00 13,000.00 21,240.00 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 letreros y valla san rafael.pdf cuota letreros y valla san rafael.pdf Download CONTRATO vallas san rafael.pdf CONTRATO vallas san rafael.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)