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.549900   Contract reference DNCD-2021-00004   Contract description: SERVICIO DE ALQUILER DE ARTICULOS VARIOS   Type of Contract Services   Contract Start: 24/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2021 16:00:00 ((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 DNCD-UC-CD-2021-0004   Request Title SERVICIO DE ALQUILER DE ARTICULOS VARIOS   Description SERVICIO DE ALQUILER DE ARTICULOS VARIOS, LOS CUALES SERÁN UTILIZADOS EN DIFERENTES ACTIVIDADES QUE LLEVARÁ A CABO ESTA INSTITUCIÓN.   Business Operation PROTOCOLO, DNCD.   Reply Reference SERVICIO DE ALQUILER DE ARTICULOS VARIOS_EXT   Type of Contract ServicesDominicana   Contract Value 128,985.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE CENTRAL AV. MAXIMO GOMEZ #70, EL VERVEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1065016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,530.00 0.00 18,455.40 0.00 128,985.80 128,985.40         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 MESA BUFFET PLASTICA 30X72 13 UD 238 200 2,600.00 0.00 18 468.00 0.00 3,094.00 3,068.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 MANTEL BUFFET BROCADO VERDE MANZANA 13 UD 442.6 375 4,875.00 0.00 18 877.50 0.00 5,753.80 5,752.50         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 BAMBALINA BROCADA VERDE MANZANA 13 UD 619.5 525 6,825.00 0.00 18 1,228.50 0.00 8,053.50 8,053.50         4 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 MANTEL BUFFET BROCADO CREMA CHANTTY 8 UD 767 650 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         5 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 MANTEL BUFFET BROCADO CREMA PANAN 8 UD 354 310 2,480.00 0.00 18 446.40 0.00 2,832.00 2,926.40         6 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 BAMBALINA BROCADA CREMA PANAN 8 UD 560.5 475 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         7 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SILLAS PLASTICAS S/B 250 UD 21.25 18 4,500.00 0.00 18 810.00 0.00 5,312.50 5,310.00         8 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 FORROS DE SILLAS PLASTICAS 250 UD 76.7 65 16,250.00 0.00 18 2,925.00 0.00 19,175.00 19,175.00         9 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 PLATOS BUFFET 250 UD 17.8 15 3,750.00 0.00 18 675.00 0.00 4,450.00 4,425.00         10 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 COPAS UNIVERSAL CRISTAL 250 UD 17.8 15 3,750.00 0.00 18 675.00 0.00 4,450.00 4,425.00         11 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 CUCHILLOS DE MESA 250 UD 11.8 10 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         12 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 TENEDORES DE MESA 250 UD 11.8 10 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         13 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 CARPAS 6X12 METROS BLANCA 3 UD 9,445 8,000 24,000.00 0.00 18 4,320.00 0.00 28,335.00 28,320.00         14 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 CARPAS 6X6 METROS BLANCAS 3 UD 7,670 6,500 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         15 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 TRANSPORTE 1 UD 8,000 8,000 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20201023_16420973.pdf img20201023_16420973.pdf Download img20201023_16441924.pdf img20201023_16441924.pdf Download Contract Technical Document Mappings Orden de Servicios_23/10/2020_8_51 p.m..Pdf Download Paso rapido 20201026_10555446.pdf Paso rapido 20201026_10555446.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,985.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 128,985.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE ARTICULOS VARIOS 128,985.40  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DNCD-UC-CD-2021 4 128,985.40  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf