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.427169   Contract reference INAVI-2020-00127   Contract description: SERVICIO DE ALQUILER DE CUBERTERÍA Y CRISTALERÍA   Type of Contract Goods   Contract Start: 06/03/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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 INAVI-UC-CD-2020-0099   Request Title SERVICIO DE ALQUILER DE CUBERTERÍA Y CRISTALERÍA   Description SERVICIO DE ALQUILER DE CUBERTERÍA Y CRISTALERÍA   Business Operation Administracion General   Reply Reference Anfitriones, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 22,125 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 06/03/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.867549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 3,375.00 0.00 22,650.00 22,125.00         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 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.9.01 COPA 70 UD 45 30 2,100.00 0.00 18 378.00 0.00 3,150.00 2,478.00         2 56101519 - Mesas 2.6.1.1.01 MESA ALTA CUADRADA 3 UD 1,400 1,300 3,900.00 0.00 18 702.00 0.00 4,200.00 4,602.00         3 56101519 - Mesas 2.6.1.1.01 MESA ALTA REDONDA 3 UD 1,400 1,300 3,900.00 0.00 18 702.00 0.00 4,200.00 4,602.00         4 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA 20 UD 350 300 6,000.00 0.00 18 1,080.00 0.00 7,000.00 7,080.00         5 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.9.01 VASO CORTO 10 UD 30 15 150.00 0.00 18 27.00 0.00 300.00 177.00         6 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.9.01 VASO 60 UD 30 15 900.00 0.00 18 162.00 0.00 1,800.00 1,062.00         7 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 TRANSPORTE 1 UD 2,000 1,800 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00 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_6/3/2020_6_02 p.m..Pdf Download CERTIFICACION DE FONODS NO. 1889.pdf CERTIFICACION DE FONODS NO. 1889.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 5,250.00  DOP ---- View 2.6.1.1.01 15,400.00  DOP ---- View 2.2.4.2.01 2,000.00  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 1889 2020 22,300.00  DOP Vencido CERTIFICACION DE FONODS NO. 1889.pdf