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.695253   Contract reference DIGEV-2022-00339   Contract description: SERVICIOS DE ALQUILERES   Type of Contract Services   Contract Start: 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 DIGEV-DAF-CM-2022-0147   Request Title SERVICIOS DE ALQUILERES   Description Servicios de alquileres, para ser utilizados en la Graduación de las Escuelas Vocacionales de Santo Domingo Este y La Cienega,que se realizara el Martes 13/12/2022,en esta Sede Central.   Business Operation RELACIONES PUBLICAS   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 1,168,436 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 990,200.00 0.00 178,236.00 0.00 1,168,436.00 1,168,436.00         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 SILLAS JARDINERA 2,000 UD 64.9 55 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00         2 49121503 - Carpas 2.2.5.8.01 SILLAS TIFANI 150 UD 112.1 95 14,250.00 0.00 18 2,565.00 0.00 16,815.00 16,815.00         3 49121503 - Carpas 2.2.5.8.01 TECHO EN TRUSS 65X125X15 1 UD 194,700 165,000 165,000.00 0.00 18 29,700.00 0.00 194,700.00 194,700.00         4 49121503 - Carpas 2.2.5.8.01 TARIMA PRINCIPAL 32X16X2 1 UD 64,900 55,000 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         5 49121503 - Carpas 2.2.5.8.01 LONA PARA TECHO 65X125 1 UD 43,660 37,000 37,000.00 0.00 18 6,660.00 0.00 43,660.00 43,660.00         6 49121503 - Carpas 2.2.5.8.01 TARIMA A NIVEL DE PISO CON BARANDA 16X60 1 UD 69,030 58,500 58,500.00 0.00 18 10,530.00 0.00 69,030.00 69,030.00         7 49121503 - Carpas 2.2.5.8.01 CARPA 6X12 4 UD 7,965 6,750 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         8 49121503 - Carpas 2.2.5.8.01 CARPA 3X6 5 UD 6,372 5,400 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         9 49121503 - Carpas 2.2.5.8.01 EQUIPO DE SONIDO 2 UD 53,100 45,000 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         10 49121503 - Carpas 2.2.5.8.01 PANTALLA LED 3X4 MTS 2 UD 56,050 47,500 95,000.00 0.00 18 17,100.00 0.00 112,100.00 112,100.00         11 49121503 - Carpas 2.2.5.8.01 TRUSS PARA PANTALLA 14X11 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         12 49121503 - Carpas 2.2.5.8.01 CIRCUITO CERRADO A 4 CÁMARAS HD/2 INALÁMBRICO/STREAMING 1 UD 112,100 95,000 95,000.00 0.00 18 17,100.00 0.00 112,100.00 112,100.00         13 49121503 - Carpas 2.2.5.8.01 ALFOMBRA ROJA 25 MTS 1 UD 20,650 17,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         14 49121503 - Carpas 2.2.5.8.01 MATA DE PALMA 60 UD 820.1 695 41,700.00 0.00 18 7,506.00 0.00 49,206.00 49,206.00         15 49121503 - Carpas 2.2.5.8.01 MATA GRIS GRIS EN TARRO DE CERAMICA 30 UD 2,000.1 1,695 50,850.00 0.00 18 9,153.00 0.00 60,003.00 60,003.00         16 49121503 - Carpas 2.2.5.8.01 MESA DE HONOR CON SUS MANTELES 1 UD 11,210 9,500 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         17 49121503 - Carpas 2.2.5.8.01 CENTRO DE MESA 4 UD 4,130 3,500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         18 49121503 - Carpas 2.2.5.8.01 MESAS ALTA PARA BAR 30 UD 531 450 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         19 49121503 - Carpas 2.2.5.8.01 SPANDER PARA MESA ALTA 30 UD 442.5 375 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         20 49121503 - Carpas 2.2.5.8.01 MANTELES PARA MESA BAR 30 UD 147.5 125 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         21 49121503 - Carpas 2.2.5.8.01 PUCHERITO 30 UD 584.1 495 14,850.00 0.00 18 2,673.00 0.00 17,523.00 17,523.00         22 49121503 - Carpas 2.2.5.8.01 MESAS PARA BUFFET 30 UD 230.1 195 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         23 49121503 - Carpas 2.2.5.8.01 MANTELES PARA BUFFET 30 UD 348.1 295 8,850.00 0.00 18 1,593.00 0.00 10,443.00 10,443.00         24 49121503 - Carpas 2.2.5.8.01 BAMBALINAS CON TOPE 30 UD 466.1 395 11,850.00 0.00 18 2,133.00 0.00 13,983.00 13,983.00 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_8/12/2022_6_17 p.m..Pdf Download ACTA DE ADJUDICACION mob.pdf ACTA DE ADJUDICACION mob.pdf Download compromiso.pdf compromiso.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 1,168,436.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,168,436.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILERES 1,168,436.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670961399695zl0j8 1 1,168,436.00  DOP Vencido Link