Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.514523 
Contract referenceCEIRD-2021-00056 
Contract description: COMPRA INSUMOS PARA EVENTOS 
Goods 
Contract Start:
06/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CEIRD-DAF-CM-2021-0012 
CPH - COMPRA INSUMOS PARA EVENTOS 
COMPRA INSUMOS PARA ALMACEN DE EVENTOS 
Unidad de Eventos 
oferta Arteluz 
GoodsDominicana 
544,039 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1105449 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
461,050.000.0082,989.000.00451,950.00544,039.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52121604 - Manteles
2.3.2.2.01MANTELES RECTANGULARES CON BAMBALINA PEGADOS5UD3,0004,00020,000.000.00183,600.000.0015,000.0023,600.00
    
2
52121604 - Manteles
2.3.2.2.01MANTELES AL ISO COLOR BLANCO HUESO PARA MESAS REDONDAS5UD2,5003,00015,000.000.00182,700.000.0012,500.0017,700.00
    
3
52121604 - Manteles
2.3.2.2.01MANTELES TOPE COLOR BLANCO HUESO 5UD3,2503,50017,500.000.00183,150.000.0016,250.0020,650.00
    
4
52121604 - Manteles
2.3.2.2.01BAMBALINA PARA MESA RECTANGULAR 5UD3,0004,00020,000.000.00183,600.000.0015,000.0023,600.00
    
5
48102001 - Sillas para re(...)
2.6.1.1.01SILLAS TIFFANY DE RESINA CLEAR50UD5,0005,000250,000.000.001845,000.000.00250,000.00295,000.00
    
6
56101519 - Mesas
2.6.1.1.01MESAS PLASTICAS REDONDAS5UD6,2007,00035,000.000.00186,300.000.0031,000.0041,300.00
    
7
52152102 - Vasos para beb(...)
2.3.9.5.01VASOS HIGHBALL50UD951005,000.000.0018900.000.004,750.005,900.00
    
8
52151701 - Utensilios par(...)
2.3.9.5.01PALITAS PARA HIELO2UD4505001,000.000.0018180.000.00900.001,180.00
    
9
52141608 - Plancha de vap(...)
2.6.1.4.01PLANCHA A VAPOR PARA MANTELES1UD5,0006,0006,000.000.00181,080.000.005,000.007,080.00
    
10
48101909 - Teteras o cafe(...)
2.3.9.9.01CAFETERA ELECTRICA PARA EVENTOS1UD4,9005,0005,000.000.0018900.000.004,900.005,900.00
    
11
48101702 - Dispensador de(...)
2.6.5.2.01DISPENSADOR DE BEBIDA 3 GALONES3UD3,0003,50010,500.000.00181,890.000.009,000.0012,390.00
    
12
52152006 - Bandejas o fue(...)
2.3.9.5.01BANDEJAS DE CAMAREROS5UD6008004,000.000.0018720.000.003,000.004,720.00
    
13
52121604 - Manteles
2.3.2.2.01DOYLES PARA BANDEJAS5UD3503501,750.000.0018315.000.001,750.002,065.00
    
14
52152001 - Jarras para us(...)
2.3.9.5.01JARRAS DE AGUA GRANDE4UD1,1004501,800.000.0018324.000.004,400.002,124.00
    
15
56121605 - Biombos de poc(...)
2.6.2.4.01BIOMBO DE MADERA LIGERA, COLOR MARRON OSCURO2UD19,00016,00032,000.000.00185,760.000.0038,000.0037,760.00
    
16
10161707 - Arreglo de flo(...)
2.3.1.3.02ORQUIDEAS Y MACETEROS BLANCOS10UD4,0003,60036,000.000.00186,480.000.0040,000.0042,480.00
    
17
10161707 - Arreglo de flo(...)
2.3.1.3.02PECERAS DE CRISTAL PEQUENA PARA FLORES1UD500500500.000.001890.000.00500.00590.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
451,950.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.0160,500.00  DOP----View
2.6.1.1.01281,000.00  DOP----View
2.3.9.5.0113,050.00  DOP----View
2.3.9.9.014,900.00  DOP----View
2.6.1.4.015,000.00  DOP----View
2.6.5.2.019,000.00  DOP----View
2.6.2.4.0138,000.00  DOP----View
2.3.1.3.0240,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1616014034807k4NhX252570,000.00  DOP