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.674690   Contract reference CONALECHE-2022-00425   Contract description: ALQULERES   Type of Contract Goods   Contract Start: 25/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2022 17:00:00 ((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 CONALECHE-UC-CD-2022-0322   Request Title Alquiler sillas mesas   Description Alquiler sillas mesas   Business Operation DIRECCION EJECUTIVA   Reply Reference ALQUILERES_EXT   Type of Contract GoodsDominicana   Contract Value 149,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1447930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,700.00 0.00 22,806.00 0.00 159,650.00 149,506.00         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 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.9.1.01 Sillas adultos plasticas 700 UD 20 16 11,200.00 0.00 18 2,016.00 0.00 14,000.00 13,216.00         2 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.9.1.01 Mesas redondas de 60 70 UD 250 200 14,000.00 0.00 18 2,520.00 0.00 17,500.00 16,520.00         3 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.9.1.01 manteles para mesas de 60 70 UD 250 200 14,000.00 0.00 18 2,520.00 0.00 17,500.00 16,520.00         4 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.9.1.01 mesas rectangular 15 UD 250 200 3,000.00 0.00 18 540.00 0.00 3,750.00 3,540.00         5 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.9.1.01 mantel tope 15 UD 400 350 5,250.00 0.00 18 945.00 0.00 6,000.00 6,195.00         6 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.9.1.01 bambalinas 15 UD 460 450 6,750.00 0.00 18 1,215.00 0.00 6,900.00 7,965.00         7 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.9.1.01 platos de buffer 700 UD 30 25 17,500.00 0.00 18 3,150.00 0.00 21,000.00 20,650.00         8 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.9.1.01 tenedores de mesas 700 UD 25 20 14,000.00 0.00 18 2,520.00 0.00 17,500.00 16,520.00         9 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.9.1.01 cuchillos de mesa 700 UD 25 20 14,000.00 0.00 18 2,520.00 0.00 17,500.00 16,520.00         10 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.9.1.01 cheffin 20 UD 500 450 9,000.00 0.00 18 1,620.00 0.00 10,000.00 10,620.00         11 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.9.1.01 servico de transporte 1 UD 28,000 18,000 18,000.00 0.00 18 3,240.00 0.00 28,000.00 21,240.00 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_25/10/2022_5_19 p.m..Pdf Download fondos lanzamiento promegan 1749.pdf fondos lanzamiento promegan 1749.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,506.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 149,506.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILERES 149,506.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 149,506.00  DOP Vencido fondos lanzamiento promegan 1749.pdf 2023 1 1 149,506.00  DOP Vencido fondos lanzamiento promegan 1749.pdf