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.638138   Contract reference SEGURIDAD DEL METRO-2022-00054   Contract description: SERVICIO DE ALQUILER DE ARTICULOS VARIOS   Type of Contract Services   Contract Start: 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 14:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2022-0021   Request Title SERVICIO DE ALQUILER DE ARTICULOS VARIOS   Description SERVICIO DE ALQUILER DE ARTICULOS VARIOS PARA SER UTILIZADOS EN LA CEREMONIA DE LAS XL DECIMA PRIMERA PROMOSION DE LOS AGENTES DE LA SEGURIDAD DEL CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO   Business Operation RELACIONES PUBLICAS   Reply Reference SERVICIO DE ALQUILER DE ARTICULOS VARIOS..._EXT   Type of Contract ServicesDominicana   Contract Value 142,903.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.1361014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,105.00 0.00 21,798.90 0.00 154,845.50 142,903.90         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 SILLAS TIFANNY PLATEADA 350 UD 159.3 135 47,250.00 0.00 18 8,505.00 0.00 55,755.00 55,755.00         2 49121503 - Carpas 2.2.5.8.01 MANTEL RECTANGULAR 14 UD 295 200 2,800.00 0.00 18 504.00 0.00 4,130.00 3,304.00         3 49121503 - Carpas 2.2.5.8.01 TOPES 5 UD 885 700 3,500.00 0.00 18 630.00 0.00 4,425.00 4,130.00         4 49121503 - Carpas 2.2.5.8.01 BAMBALINAS 14 UD 531 353 4,942.00 0.00 18 889.56 0.00 7,434.00 5,831.56         5 49121503 - Carpas 2.2.5.8.01 SERVILLETAS DE TELAS 20 UD 41.3 35 700.00 0.00 18 126.00 0.00 826.00 826.00         6 49121503 - Carpas 2.2.5.8.01 CENTRO DE MESA 1 UD 11,210 8,013 8,013.00 0.00 18 1,442.34 0.00 11,210.00 9,455.34         7 49121503 - Carpas 2.2.5.8.01 PALMAS ARECAS 25 UD 501.5 400 10,000.00 0.00 18 1,800.00 0.00 12,537.50 11,800.00         8 49121503 - Carpas 2.2.5.8.01 ARREGLOS EN HELECHOS 10 UD 826 650 6,500.00 0.00 18 1,170.00 0.00 8,260.00 7,670.00         9 49121503 - Carpas 2.2.5.8.01 COPAS DE AGUA 15 UD 23.6 20 300.00 0.00 18 54.00 0.00 354.00 354.00         10 49121503 - Carpas 2.2.5.8.01 MONTAJE DESMONTAJE 1 UD 7,080 5,000 5,000.00 0.00 18 900.00 0.00 7,080.00 5,900.00         11 49121503 - Carpas 2.2.5.8.01 CARPA 6X12 2 UD 10,030 8,000 16,000.00 0.00 18 2,880.00 0.00 20,060.00 18,880.00         12 49121503 - Carpas 2.2.5.8.01 MAMPARA 6 UD 1,416 1,000 6,000.00 0.00 18 1,080.00 0.00 8,496.00 7,080.00         13 49121503 - Carpas 2.2.5.8.01 MESA RECTANGULAR 14 UD 177 150 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         14 49121503 - Carpas 2.2.5.8.01 JARRONES PARA PUERTA PRINCIPAL 2 UD 5,900 4,000 8,000.00 0.00 18 1,440.00 0.00 11,800.00 9,440.00 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 Servicio_17/6/2022_4_03 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 142,903.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 142,903.90  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SERVICIO DE ALQUILER DE ARTICULOS VARIOS 142,903.90  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655493110202dLjEh 518 142,903.90  DOP Vencido CUOTA A COMPROMETER.pdf