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.576404   Contract reference INAVI-2021-00341   Contract description: Servicio de Alquiler de Mesa y Taburetes.   Type of Contract Services   Contract Start: 26/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2021 09:00:00 ((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-2021-0293   Request Title Servicio de Alquiler de Mesa y Taburetes   Description Alquiler de mesa y taburetes para ser utilizados en la actividad ´´Encendido de Albor navideño´´   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference DIVANO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 83,190 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 26/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2021 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1244247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,500.00 0.00 0.00 12,690.00 83,585.00 83,190.00         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 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.2.4.01 Alquiler de mesa bar redonda Dicaprio, #45x23.5 9 UD 3,545 3,000 27,000.00 0.00 0.00 18 4,860.00 31,905.00 31,860.00         2 56121402 - Mesas móviles (...)56121402 - Mesas móviles para taburetes 2.6.1.9.01 Alquiler de mesa bar Ivonne en pewter medida 21.5xh41.5 6 UD 950 800 4,800.00 0.00 0.00 18 864.00 5,700.00 5,664.00         3 56121402 - Mesas móviles (...)56121402 - Mesas móviles para taburetes 2.6.1.9.01 Alquiler de Taburete Maria Antonieta Gold. 16 UD 470 395 6,320.00 0.00 0.00 18 1,137.60 7,520.00 7,457.60         4 56121402 - Mesas móviles (...)56121402 - Mesas móviles para taburetes 2.6.1.9.01 Alquiler de Taburete Maria Antonieta Champage 20 UD 470 395 7,900.00 0.00 0.00 18 1,422.00 9,400.00 9,322.00         5 56121402 - Mesas móviles (...)56121402 - Mesas móviles para taburetes 2.6.1.9.01 Alquiler de Taburete Maria Antonieta Silver 24 UD 470 395 9,480.00 0.00 0.00 18 1,706.40 11,280.00 11,186.40         6 78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 Servicio de Transporte 1 UD 5,950 5,000 5,000.00 0.00 0.00 18 900.00 5,950.00 5,900.00         7 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 Recogida Especial 1 UD 7,100 6,000 6,000.00 0.00 0.00 18 1,080.00 7,100.00 7,080.00         8 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 Entrega Especial 1 UD 4,730 4,000 4,000.00 0.00 0.00 18 720.00 4,730.00 4,720.00 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_25/11/2021_12_05 p.m..Pdf Download Certificado de Fondo.pdf Certificado 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 83,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 31,860.00  DOP ---- View 2.6.1.9.01 33,630.00  DOP ---- View 2.2.9.1.01 11,800.00  DOP ---- View 2.2.4.3.02 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Servicio de Alquiler de Mesa y Taburetes 83,190.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2494 1 99,155.00  DOP Vencido Certificado de Fondo.pdf