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.502634   Contract reference DGM-2020-00280   Contract description: ALQUILER DE CARPAS, MESAS, SILLAS, VENTILADOR DE FRIO Y PLANTA ELÉCTRICA.   Type of Contract Services   Contract Start: 12/02/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2021 19:00:00 ((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 DGM-UC-CD-2020-0199   Request Title ALQUILER DE CARPAS, MESAS, SILLAS, VENTILADOR DE FRIO Y PLANTA ELÉCTRICA.   Description ALQUILER DE CARPAS, MESAS, SILLAS, VENTILADOR DE FRIÓ Y PLANTA ELÉCTRICA.   Business Operation Departamento Administrativo.   Reply Reference ALEGRE EVENTOS,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 94,518 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1048731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,100.00 0.00 14,418.00 0.00 92,200.00 94,518.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS 36 UD 105 100 3,600.00 0.00 18 648.00 0.00 10,500.00 4,248.00         2 25174001 - Ventilador 2.3.9.8.01 VENTILADOR DE FRIOS 2 UD 9,300 9,000 18,000.00 0.00 18 3,240.00 0.00 18,600.00 21,240.00         3 25174001 - Ventilador 2.3.9.8.01 PLANTA ELECTRICA CON COMBUSTIBLES INCLUIDOS DE 25 KILOWATT 1 UD 21,000 20,000 20,000.00 0.00 18 3,600.00 0.00 21,000.00 23,600.00         4 49121503 - Carpas 2.3.9.9.01 CARPAS 5X5 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         5 72102701 - Entarimado, in(...)72102701 - Entarimado, instalación o acabado de suelos 2.7.1.2.01 TARIMA 16X16 PIES 1 UD 13,000 12,500 12,500.00 0.00 18 2,250.00 0.00 13,000.00 14,750.00         6 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.1.1.01 MESAS RECTANGULAR CON SUS BAMBALINA CON TOPE BROCADO BLANCOS 8 UD 650 550 4,400.00 0.00 18 792.00 0.00 5,200.00 5,192.00         7 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.1.1.01 CENTRO DE MESA DIRECTIVA EN ROSAS 2 UD 7,000 6,500 13,000.00 0.00 18 2,340.00 0.00 14,000.00 15,340.00         8 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.1.1.01 PALMAS ARECAS CON SU TARROS BLANCO 6 UD 650 600 3,600.00 0.00 18 648.00 0.00 3,900.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDO.pdf CERTIFICADO DE FONDO.pdf Download Contract Technical Document Mappings Orden de Servicios_18/12/2020_9_47 p.m..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 92,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 33,600.00  DOP ---- View 2.3.9.8.01 39,600.00  DOP ---- View 2.3.9.9.01 6,000.00  DOP ---- View 2.7.1.2.01 13,000.00  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 0202 3651 238,478.00  DOP Vencido CERTIFICADO DE FONDO.pdf