1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.537828
Contract reference
CPEP-2021-00046
Contract description:
Servicio de alquiler de carpas sillas y mesas Julio
Type of Contract
Services
Contract Start:
12/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CPEP-UC-CD-2021-0040
Request Title
Servicio de alquiler de carpas sillas y mesas Julio
Description
Servicio de alquiler de carpas sillas y mesas Julio
Business Operation
Departamento de eventos
Reply Reference
carpadom_EXT
Type of Contract
ServicesDominicana
Contract Value
13,184.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1163526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,970.00
797.00
2,011.14
0.00
11,970.00
13,184.14
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
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
alquiler de carpa tamaño 6 x 12
1
UD
5,200
5,200
5,200.00
10
520.00
18
842.40
0.00
5,200.00
5,522.40
2
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
mesas plasticas rectangular tamaño 30x72
2
UD
165
165
330.00
10
33.00
18
53.46
0.00
330.00
350.46
3
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
bambalina blanca p/ mesa tamaño 72"x36"
2
UD
285
285
570.00
10
57.00
18
92.34
0.00
570.00
605.34
4
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
tope rectangular blanco
2
UD
110
110
220.00
10
22.00
18
35.64
0.00
220.00
233.64
5
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
sillas plasticas blancas sin brazos
30
UD
10
10
300.00
10
30.00
18
48.60
0.00
300.00
318.60
6
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
forros de sillas blancos
30
UD
45
45
1,350.00
10
135.00
18
218.70
0.00
1,350.00
1,433.70
7
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
instalacion y recogida
1
UD
4,000
4,000
4,000.00
0.00
18
720.00
0.00
4,000.00
4,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/7/2021_7_58 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,184.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
13,184.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
carpas sillas y mesas
13,184.14
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625678496611y1os
418
13,184.14
DOP
Vencido
cuota.pdf