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.426109   Contract reference SEGURIDAD DEL METRO-2020-00032   Contract description: SERVICIO ALQUILER DE ARTICULOS VARIOS   Type of Contract Services   Contract Start: 03/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 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-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-UC-CD-2020-0016   Request Title SERVICIO ALQUILER DE ARTICULOS VARIOS   Description SERVICIO ALQUILER DE ARTICULOS VARIOS, PARA SER UTILIZADOS EN EL AGASAJO QUE REALIZARA ESTE CESMET AL PERSONAL QUE PARTICIPARA EN EL MAGNO DESFILE MILITAR DEL PROXIMO 27 DE FEBRERO DEL AÑO 2020.   Business Operation RELACIONES PUBLICAS   Reply Reference SEGURIDAD DEL METRO-UC-CD-2020-0016_EXT   Type of Contract ServicesDominicana   Contract Value 147,004.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.862646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,580.00 0.00 22,424.40 0.00 147,150.00 147,004.40         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas tiffany 70 UD 280 150 10,500.00 0.00 18 1,890.00 0.00 19,600.00 12,390.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas plasticas 150 UD 35 15 2,250.00 0.00 18 405.00 0.00 5,250.00 2,655.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Forros blancos 150 UD 50 35 5,250.00 0.00 18 945.00 0.00 7,500.00 6,195.00         4 56101519 - Mesas 2.6.1.1.01 Mesas de 60 28 UD 300 200 5,600.00 0.00 18 1,008.00 0.00 8,400.00 6,608.00         5 52121604 - Manteles 2.3.9.9.01 Manteles de 60 cremas 28 UD 300 300 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         6 56101519 - Mesas 2.6.1.1.01 Centros de mesa 5 UD 600 600 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         7 56101519 - Mesas 2.6.1.1.01 Mesas rectangulares 10 UD 275 150 1,500.00 0.00 18 270.00 0.00 2,750.00 1,770.00         8 52121604 - Manteles 2.3.9.9.01 Manteles rectangulares 10 UD 250 200 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         9 56101519 - Mesas 2.6.1.1.01 Centros de mesa buffet 5 UD 1,950 1,500 7,500.00 0.00 18 1,350.00 0.00 9,750.00 8,850.00         10 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Equipos de musica 1 UD 23,500 23,500 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         11 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Carpas 5x5 7 UD 6,800 6,600 46,200.00 0.00 18 8,316.00 0.00 47,600.00 54,516.00         12 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Carpas 6x12 1 UD 8,900 8,880 8,880.00 0.00 18 1,598.40 0.00 8,900.00 10,478.40 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_26/2/2020_10_31 p.m..Pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download CUOTA A COMPROMETER..pdf 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 147,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 56,250.00  DOP ---- View 2.6.2.1.01 23,500.00  DOP ---- View 2.3.9.9.01 10,900.00  DOP ---- View 2.2.8.6.01 56,500.00  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 2020 EG1582744444366WtWNe 213 147,004.40  DOP Vencido CERTIFICACION DE FONDOS.pdf