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.575814   Contract reference INAVI-2021-00340   Contract description: SERVICIO DE ALQUILER DE BAMBALINA, MANTEL DE BUFFET   Type of Contract Goods   Contract Start: 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2022 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-2021-0291   Request Title SERVICIO DE ALQUILER DE BAMBALINA, MANTEL DE BUFFET   Description SERVICIO DE ALQUILER DE BAMBALINA, MANTEL DE BUFFET   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANFITRIONES_EXT   Type of Contract GoodsDominicana   Contract Value 8,614 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 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,300.00 0.00 1,314.00 0.00 8,710.00 8,614.00         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 52121604 - Manteles 2.3.2.2.01 ALQUILER DE BAMBALIA TOPAZ ROJO 2 UD 950 800 1,600.00 0.00 18 288.00 0.00 1,900.00 1,888.00         52121604 - Manteles 2.3.2.2.01 ALQUILER DE MANTEL BUFFET TOPAZ ROJO 2 UD 360 300 600.00 0.00 18 108.00 0.00 720.00 708.00         52121604 - Manteles 2.3.2.2.01 ALQUILER DE MANTEL BUFFET 72 X 126 H FLOR 2 UD 830 700 1,400.00 0.00 18 252.00 0.00 1,660.00 1,652.00         52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 THERMO 2 UD 1,190 1,000 2,000.00 0.00 18 360.00 0.00 2,380.00 2,360.00         78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 SERVICIO DE TRANSPORTE 1 UD 2,050 1,700 1,700.00 0.00 18 306.00 0.00 2,050.00 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_23/11/2021_7_42 p.m..Pdf Download CERTIFICACION 2493.pdf CERTIFICACION 2493.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 8,614.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 4,248.00  DOP ---- View 2.3.9.5.01 2,360.00  DOP ---- View 2.2.4.3.02 2,006.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALQUILER DE BAMBALINA, MANTEL DE BUFFET 8,614.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2493 2021 8,614.00  DOP Vencido CERTIFICACION 2493.pdf