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.549078   Contract reference INAVI-2021-00234   Contract description: ALQUILER DE CUBERTERIA   Type of Contract Goods   Contract Start: 20/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2021 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-2021-0204   Request Title ALQUILER DE CUBERTERIA   Description ALQUILER DE CUBERTERIA   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANFITRIONES_EXT   Type of Contract GoodsDominicana   Contract Value 10,006.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1186207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,480.00 0.00 1,526.40 0.00 10,770.00 10,006.40         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 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 ALQUILER BANDEJA GADROOM REDONDA 18 2 UD 360 300 600.00 0.00 18 108.00 0.00 720.00 708.00         52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 ALQUILER COPAS DE AGUA PRINCESA 50 UD 30 20 1,000.00 0.00 18 180.00 0.00 1,500.00 1,180.00         52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 ALQUILER CUCHILLOS DE MESA CANTO 40 UD 20 15 600.00 0.00 18 108.00 0.00 800.00 708.00         52121604 - Manteles 2.3.2.2.01 ALQUILER DOILES RECTICEL BLANCO 2 UD 65 50 100.00 0.00 18 18.00 0.00 130.00 118.00         52121604 - Manteles 2.3.2.2.01 ALQUILER MANTEL 60 FLORE AZULES 4 UD 480 400 1,600.00 0.00 18 288.00 0.00 1,920.00 1,888.00         52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 ALQUILER PLATO SITTIO BL. VICTORIA 40 UD 30 20 800.00 0.00 18 144.00 0.00 1,200.00 944.00         52121602 - Servilletas 2.3.3.2.01 ALQUILER SERVILLETA BUFFETTE BLANCA 8 UD 225 185 1,480.00 0.00 18 266.40 0.00 1,800.00 1,746.40         48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 ALQUILER TENEDOR MESA CANTO 40 UD 25 15 600.00 0.00 18 108.00 0.00 1,000.00 708.00         78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 SERVICIO DE TRANSPORTE 1 UD 1,700 1,700 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00 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 Compras_20/8/2021_2_47 p.m..Pdf Download CERTIFICACION 2395.pdf CERTIFICACION 2395.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 10,006.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 4,248.00  DOP ---- View 2.3.2.2.01 2,006.00  DOP ---- View 2.3.3.2.01 1,746.40  DOP ---- View 2.2.4.3.02 2,006.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALQUILER DE CUBERTERIA 10,006.40  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2395 2021 10,006.40  DOP Vencido CERTIFICACION 2395.pdf