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.485140   Contract reference ASDE-2020-00392   Contract description: COMPRA DE ARTÍCULOS DE EVENTOS PARA USO DEL AYUNTAMIENTO SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 27/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 17:00:00 ((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 ASDE-DAF-CM-2020-0196   Request Title COMPRA DE ARTÍCULOS DE EVENTOS PARA USO DEL AYUNTAMIENTO SANTO DOMINGO ESTE   Description COMPRA DE ARTÍCULOS DE EVENTOS PARA USO DEL AYUNTAMIENTO SANTO DOMINGO ESTE   Business Operation SECRETARIA GENERAL   Reply Reference Mopix Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 462,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1034535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,600.00 0.00 70,488.00 0.00 470,900.00 462,088.00         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 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS PLEGABLES BLANCAS 80 UD 1,400 1,200 96,000.00 0.00 18 17,280.00 0.00 112,000.00 113,280.00         2 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS TIFFANY DORADAS CON SUS COJINES 20 UD 4,500 4,200 84,000.00 0.00 18 15,120.00 0.00 90,000.00 99,120.00         3 56101519 - Mesas 2.6.1.1.01 MESAS DE BUFFET 8 UD 4,000 3,750 30,000.00 0.00 18 5,400.00 0.00 32,000.00 35,400.00         4 52121604 - Manteles 2.3.9.9.01 MANTELES BLANCOS Y AZULES 8 UD 800 650 5,200.00 0.00 18 936.00 0.00 6,400.00 6,136.00         5 52121607 - Faldas de mesa 2.3.9.9.01 BAMBALINAS AZULES Y BLANCAS 8 UD 1,000 850 6,800.00 0.00 18 1,224.00 0.00 8,000.00 8,024.00         6 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 ARREGLO FLORAL PLASTICOS VENTRO DE MESA AZUL CON BLANCO 1 UD 1,500 1,350 1,350.00 0.00 18 243.00 0.00 1,500.00 1,593.00         7 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PLASTICAS 400 UD 500 370 148,000.00 0.00 18 26,640.00 0.00 200,000.00 174,640.00         8 49121503 - Carpas 2.3.9.9.01 CARPAS 6X6 LOGO DEL ASDE 3 UD 7,000 6,750 20,250.00 0.00 18 3,645.00 0.00 21,000.00 23,895.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (7).pdf CERTIFICACION DE FONDOS (7).pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt Download Contract Technical Document Mappings Orden de Compras_27/11/2020_8_39 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 470,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 434,000.00  DOP ---- View 2.3.9.9.01 35,400.00  DOP ---- View 2.3.1.3.02 1,500.00  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 1 1 470,900.00  DOP Vencido CERTIFICACION DE FONDOS.pdf