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.695775   Contract reference INAVI-2022-00317   Contract description: LQUILER DE MANTELES, SERVILLETAS Y TERMO   Type of Contract Services   Contract Start: 15/12/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2023 10:00:00 ((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-2022-0242   Request Title ALQUILER DE MANTELES, SERVILLETAS Y TERMO   Description SOLICITADO POR EVENTOS Y PROTOCOLO PARA SER UTILIZADO EN ENCENDIDO DEL ARBOL NAVIDEÑO.   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference Anfitriones, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 14,868 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 16/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 09:00:00 ((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.1486593 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,600.00 0.00 0.00 2,268.00 15,100.00 14,868.00         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 52121604 - Manteles 2.3.2.2.01 SERVICIO DE ALQUILER DE MANTEL BUFFET 71*128 FRENH NOEL 2 UD 1,000 800 1,600.00 0.00 0.00 18 288.00 2,000.00 1,888.00         2 52121604 - Manteles 2.3.2.2.01 SERVICIO DE ALQUILER MANTEL BUFFET AL PISO 2 UD 1,800 1,500 3,000.00 0.00 0.00 18 540.00 3,600.00 3,540.00         3 52121602 - Servilletas 2.3.3.2.01 SERCICIO DE ALQUILER SERVILLETAS COCKAIL ORO 10 UD 250 200 2,000.00 0.00 0.00 18 360.00 2,500.00 2,360.00         4 52121602 - Servilletas 2.3.3.2.01 SERCICIO DE ALQUILER SERVILLETAS COCKAIL ROJO 10 UD 250 200 2,000.00 0.00 0.00 18 360.00 2,500.00 2,360.00         5 52121602 - Servilletas 2.3.3.2.01 SERCICIO DE ALQUILER SERVILLETAS COCKAIL VERDE 10 UD 250 200 2,000.00 0.00 0.00 18 360.00 2,500.00 2,360.00         6 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 TERMO METAL DE 12 LITROS 2 UD 1,000 1,000 2,000.00 0.00 0.00 18 360.00 2,000.00 2,360.00 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_15/12/2022_6_02 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 14,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 5,428.00  DOP ---- View 2.3.9.5.01 2,360.00  DOP ---- View 2.3.3.2.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LQUILER DE MANTELES, SERVILLETAS Y TERMO 14,868.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 263 2022 15,100.00  DOP Vencido CERTIFICADO DE FONDO.pdf