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.618239   Contract reference INAVI-2022-00153   Contract description: servicio de Alquiler de Cuberterías   Type of Contract Services   Contract Start: 28/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 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-2022-0129   Request Title Servicio de Alquiler de Cuberterias   Description Solicitado por Protocolo Y eventos Para ser utilizado en actividad del dia de la secretaria la fecha del 29/04/2022   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference Anfitriones, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 104,288.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 29/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 11:00:00 ((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.1333429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,380.00 0.00 0.00 15,908.40 105,173.00 104,288.40         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 52121604 - Manteles 2.3.2.2.01 Alquiler de Bambalina topaz fucsia. 2 UD 950 800 1,600.00 0.00 0.00 18 288.00 1,900.00 1,888.00         2 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Bandeja gadroon redonda 18´´ 7 UD 355 300 2,100.00 0.00 0.00 18 378.00 2,485.00 2,478.00         3 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copa agua princesa. 200 UD 25 20 4,000.00 0.00 0.00 18 720.00 5,000.00 4,720.00         4 52151707 - Set de cuchill(...)52151707 - Set de cuchillos para uso doméstico 2.3.9.5.01 Cuchillo de mesa Capri. 170 UD 30 25 4,250.00 0.00 0.00 18 765.00 5,100.00 5,015.00         5 52121604 - Manteles 2.3.2.2.01 Doiles blanco 16x16 7 UD 71 60 420.00 0.00 0.00 18 75.60 497.00 495.60         6 52121604 - Manteles 2.3.2.2.01 Mantel 60 topaz fresa. 6 UD 595 500 3,000.00 0.00 0.00 18 540.00 3,570.00 3,540.00         7 52121604 - Manteles 2.3.2.2.01 Mantel 60 topaz fucsia. 7 UD 600 550 3,850.00 0.00 0.00 18 693.00 4,200.00 4,543.00         8 52121604 - Manteles 2.3.2.2.01 Mantel buffet topaz fucsia. 2 UD 355 300 600.00 0.00 0.00 18 108.00 710.00 708.00         9 56101519 - Mesas 2.6.1.1.01 Mesa redonda 60 plastica nueva. 13 UD 237 200 2,600.00 0.00 0.00 18 468.00 3,081.00 3,068.00         10 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Plato base mimbre marron 140 UD 107 90 12,600.00 0.00 0.00 18 2,268.00 14,980.00 14,868.00         11 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Plato sitio BL. Victoria. 170 UD 25 20 3,400.00 0.00 0.00 18 612.00 4,250.00 4,012.00         12 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 Recogida inmediata del equipo. 1 UD 11,900 10,000 10,000.00 0.00 0.00 18 1,800.00 11,900.00 11,800.00         13 52121602 - Servilletas 2.3.3.2.01 Servilleta buffet crema. 6 UD 220 185 1,110.00 0.00 0.00 18 199.80 1,320.00 1,309.80         14 52121602 - Servilletas 2.3.3.2.01 Servilleta buffet lino 170 UD 36 30 5,100.00 0.00 0.00 18 918.00 6,120.00 6,018.00         15 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla cross back madera. 130 UD 237 200 26,000.00 0.00 0.00 18 4,680.00 30,810.00 30,680.00         16 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 Tenedor mesa Capri 170 UD 30 25 4,250.00 0.00 0.00 18 765.00 5,100.00 5,015.00         17 78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 Transporte 1 UD 4,150 3,500 3,500.00 0.00 0.00 18 630.00 4,150.00 4,130.00 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_28/4/2022_6_39 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 104,288.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 11,174.60  DOP ---- View 2.2.4.3.02 4,130.00  DOP ---- View 2.3.9.5.01 36,108.00  DOP ---- View 2.6.1.1.01 33,748.00  DOP ---- View 2.3.3.2.01 7,327.80  DOP ---- View 2.2.9.1.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Alquiler de Cuberterías 104,288.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 136 2022 105,173.00  DOP Vencido certificado de fondo.pdf