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.585314   Contract reference GCPS-2021-00649   Contract description: SERVICIO DE ALQUILER DE VARIOS ARTICULOS PARA MONTAJE DE EVENTO DE ESTA INSTITCION   Type of Contract Services   Contract Start: 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 16:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2021-0098   Request Title SERVICIO DE ALQUILER DE VARIOS ARTICULOS PARA MONTAJE DE EVENTO DE ESTA INSTITCION   Description SERVICIO DE ALQUILER PARA MONTAJE DE EVENTO   Business Operation Departamento de Protocolo y Eventos   Reply Reference SERVICIO DE ALQUILER DE VARIOS ARTICULOS PARA MONT   Type of Contract ServicesDominicana   Contract Value 216,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1259444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,600.00 0.00 33,048.00 0.00 216,648.00 216,648.00         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 49121503 - Carpas 2.2.5.8.01 CARPAS 6X12 MTS 8 UD 5,900 5,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         2 49121503 - Carpas 2.2.5.8.01 TELONES 6X12 MTS 16 UD 1,416 1,200 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00         3 49121503 - Carpas 2.2.5.8.01 SILLAS PLEGABLES 320 UD 70.8 60 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00         4 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 PALMAS ARECAS CON SU TARROS BLANCO 48 UD 944 800 38,400.00 0.00 18 6,912.00 0.00 45,312.00 45,312.00         5 49121503 - Carpas 2.2.5.8.01 MESAS RECTANGULARES 16 UD 177 150 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         6 49121503 - Carpas 2.2.5.8.01 BAMBALINAS COLOR CREMA CON SUS TOPE CREMA 32 UD 531 450 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         7 49121503 - Carpas 2.2.5.8.01 SILLAS TIFFANY CLEAR 40 UD 177 150 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         8 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 CENTRO DE MESA DIRECTIA EN ROSAS 4 UD 6,490 5,500 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         9 49121503 - Carpas 2.2.5.8.01 SERVICIO DE TRANSPORTE 1 UD 25,960 22,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de ajudicacion 0098.pdf Acta de ajudicacion 0098.pdf Download Contract Technical Document Mappings Orden de Servicio_15/12/2021_5_51 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de servicio.pdf Orden de servicio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 216,648.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 145,376.00  DOP ---- View 2.3.1.3.03 71,272.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 216,648.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639594308245E1Gy4 48891 216,648.00  DOP Vencido Cuota a comprometer.pdf