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.428343   Contract reference Bomberos SDE-2020-00016   Contract description: ALQUILER DE CARPAS, MESAS, MANTELES, Y SILLAS PARA LA FESTIVIDAD DEL DÍA DEL BOMBERO, CBSDE   Type of Contract Goods   Contract Start: 11/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2020-0013   Request Title ADQUISICIÓN DE VARIOS ALQUILERES   Description ALQUILER DE CARPAS, MESAS MANTELES, SILLAS, PARA LA FESTIVIDADES DEL DIA DEL BOMBERO EN EL MES DE MARZO 2020, CBSDE.   Business Operation Departamento de Operaciones   Reply Reference ALQUILER DE CARPAS, MESAS MANTELES, Y SILLAS PARA   Type of Contract GoodsDominicana   Contract Value 41,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.870428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,900.00 0.00 6,282.00 0.00 34,900.00 41,182.00         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 10101704 - Carpa viva 2.6.7.5.01 CARPA DE FESTEJO 6X12 4 UD 4,500 4,500 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         2 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 CARPA 3X7 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         3 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 SILLAS 250 UD 10 10 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         4 23121615 - Mesas para cor(...)23121615 - Mesas para cortar telas 2.6.1.1.01 MESA DE BUFFET 6 UD 100 100 600.00 0.00 18 108.00 0.00 600.00 708.00         5 23121615 - Mesas para cor(...)23121615 - Mesas para cortar telas 2.6.1.1.01 MESA 60 30 UD 100 100 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         6 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 MANTELES 60 ROJO Y AMARILLO 30 UD 150 150 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         7 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 BAMBALINA 2 ROJA Y 1 AMARILLO 3 UD 300 300 900.00 0.00 18 162.00 0.00 900.00 1,062.00         8 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 MANTELES BUFFET 2 ROJO Y 2 AMARILLO 4 UD 100 100 400.00 0.00 18 72.00 0.00 400.00 472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC031120-005.pdf DOC031120-005.pdf Download DOC031120-006.pdf DOC031120-006.pdf Download DOC031120-005.pdf DOC031120-005.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2020_6_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.5.01 18,000.00  DOP ---- View 2.3.9.7.01 5,000.00  DOP ---- View 2.3.3.2.01 8,300.00  DOP ---- View 2.6.1.1.01 3,600.00  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 68 1 34,900.00  DOP Vencido DOC030620-001.pdf