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.531645   Contract reference INAVI-2021-00167   Contract description: SERVICIO DE ALQUILER DE BAMBALINA.   Type of Contract Services   Contract Start: 16/06/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 10:00:00 ((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 INAVI-UC-CD-2021-0157   Request Title SERVICIO DE ALQUILER DE BAMBALINA.   Description SOLICITADO POR PROTOCOLO Y EVENTOS PARA SER UTILIZADO CON LIDERES COMINITARIOS EN EL OPERATIVO DE VACUNACION COVID19 A REALIZARSE EL DIA 16/06/2021.   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANTITRIONES, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 21,688.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/06/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1147568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,380.00 0.00 3,308.40 0.00 21,840.00 21,688.40         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 52121607 - Faldas de mesa 2.3.9.9.01 BAMBALINA MARRON CANVA 4 UD 950 800 3,200.00 0.00 18 576.00 0.00 3,800.00 3,776.00         2 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 BANDEJA GADROON REDONDA 18´´ 8 UD 355 300 2,400.00 0.00 18 432.00 0.00 2,840.00 2,832.00         3 52121604 - Manteles 2.3.2.2.01 DOILES RETICEL BLANCO DE 18 PULG. 8 UD 75 60 480.00 0.00 18 86.40 0.00 600.00 566.40         4 52121604 - Manteles 2.3.2.2.01 SERVICIO DE ALQUILER DE MATEL BUFFET 60 CANVAS GRANDIFLORA. 8 UD 710 600 4,800.00 0.00 18 864.00 0.00 5,680.00 5,664.00         5 52121604 - Manteles 2.3.2.2.01 SERVICIO DE ALQUILER DE MATEL BUFFET CANVAS MARRON. 4 UD 355 300 1,200.00 0.00 18 216.00 0.00 1,420.00 1,416.00         6 56101519 - Mesas 2.6.1.1.01 MESA BUFFET 96X30 PLASTICA N 4 UD 250 200 800.00 0.00 18 144.00 0.00 1,000.00 944.00         7 78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 SERVICIO DE TRANSPORTE 1 UD 6,500 5,500 5,500.00 0.00 18 990.00 0.00 6,500.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_16/6/2021_8_16 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 21,688.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,776.00  DOP ---- View 2.3.9.5.01 2,832.00  DOP ---- View 2.3.2.2.01 7,646.40  DOP ---- View 2.6.1.1.01 944.00  DOP ---- View 2.2.4.3.02 6,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 157   SERVICIO DE ALQUILER DE BAMBALINA. 21,688.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2342 2021 21,840.00  DOP Vencido CERTIFICACION DE FONDO.pdf