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.711995   Contract reference AYUNTAMIENTO STGO-2023-00007   Contract description: CONTRATACION DE SERVICIOS DE ALQUILER Y MONTAJE PARA LAS ACTIVIDADES DEL CARNAVAL 2023   Type of Contract Services   Contract Start: 17/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference AYUNTAMIENTO STGO-CCC-LPN-2022-0007   Request Title CONTRATACION DE SERVICIOS DE ALQUILER Y MONTAJE PARA LAS ACTIVIDADES DEL CARNAVAL 2023   Description CONTRATACION DE SERVICIOS DE ALQUILER Y MONTAJE PARA LAS ACTIVIDADES DEL CARNAVAL 2023   Business Operation DIRECCIÓN DE PROTOCOLO   Reply Reference Ayuntamiento Stgo CCC LPN 2022 0007_EXT   Type of Contract ServicesDominicana   Contract Value 14,823,573 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1511511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,562,350.00 0.00 2,261,223.00 0.00 12,565,850.00 14,823,573.00         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 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 TECHO EN TRUSS 80 X 60 PIES PRINCIPAL 1 UD 398,500 145,000 145,000.00 0.00 18 26,100.00 0.00 398,500.00 171,100.00         2 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 PUENTE TUNEL (TECHO PARA TAPAR SOL) 63 X 42 PIES 1 UD 238,500 120,000 120,000.00 0.00 18 21,600.00 0.00 238,500.00 141,600.00         3 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 VALLA DE SEGURIDAD 125 UD 1,850 1,550 193,750.00 0.00 18 34,875.00 0.00 231,250.00 228,625.00         4 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 TARIMA 80 X 28 X 10 PIES 1 UD 269,000 130,000 130,000.00 0.00 18 23,400.00 0.00 269,000.00 153,400.00         5 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 TARIMA 80 X 4 X 5 PIES 2 UD 49,500 35,000 70,000.00 0.00 18 12,600.00 0.00 99,000.00 82,600.00         6 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 PISO EN PLAYWOOD 80 X 28 PIES 1 UD 248,000 130,000 130,000.00 0.00 18 23,400.00 0.00 248,000.00 153,400.00         7 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 PISO EN PLAYWOOD 80 X 16 PIES 1 UD 38,000 65,000 65,000.00 0.00 18 11,700.00 0.00 38,000.00 76,700.00         8 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 PASAMANOS 1 UD 32,000 30,000 30,000.00 0.00 18 5,400.00 0.00 32,000.00 35,400.00         9 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 TELAR (PARA TECHO PRINCIPAL, VIP NIÑOS Y PATAS) 1 UD 200,000 100,000 100,000.00 0.00 18 18,000.00 0.00 200,000.00 118,000.00         10 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 ESCALERA (ESCALERA CENTRAL) 12 PIES DE ALTURA 1 UD 15,000 14,400 14,400.00 0.00 18 2,592.00 0.00 15,000.00 16,992.00         11 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 TECHO EN TRUSS (TECHO ESPECIAL PARA NIÑOS) 60 X 22 PIES 1 UD 239,000 90,000 90,000.00 0.00 18 16,200.00 0.00 239,000.00 106,200.00         12 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 TARIMA (ESPECIAL PARA NIÑOS) 60 X 20 1 UD 148,000 95,000 95,000.00 0.00 18 17,100.00 0.00 148,000.00 112,100.00         13 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 VALLA DE SEGURIDAD (PARA ESPACIO ESPECIAL PARA NIÑOS) 8 X 3 30 UD 2,350 2,350 70,500.00 0.00 18 12,690.00 0.00 70,500.00 83,190.00         14 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 TARIMA (ADICIONAL AREA ESPECIAL CON SUS PASAMANOS) 32 X 16X3’4 PIES NIVELES PIES 3 UD 78,000 60,000 180,000.00 0.00 18 32,400.00 0.00 234,000.00 212,400.00         15 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 TARIMA 44 X 24 PIES ADICIONAL 2 UD 119,500 72,000 144,000.00 0.00 18 25,920.00 0.00 239,000.00 169,920.00         16 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 PAÑOS TENSADOS 22 X 14 PIES 4 UD 4,500 3,500 14,000.00 0.00 18 2,520.00 0.00 18,000.00 16,520.00         17 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 CARPA 3 X 3 METROS 4 UD 3,900 4,500 18,000.00 0.00 18 3,240.00 0.00 15,600.00 21,240.00         18 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 CARPA 6 X 3 METROS CERRADAS 5 UD 19,000 10,000 50,000.00 0.00 18 9,000.00 0.00 95,000.00 59,000.00         19 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 BAÑOS PORTATILES ESTANDAR (VIP Y DE LOS NIÑOS) 16 UD 5,800 4,500 72,000.00 0.00 18 12,960.00 0.00 92,800.00 84,960.00         20 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 TECHO EN TRUSSING 32 X 24 1 UD 98,000 50,000 50,000.00 0.00 18 9,000.00 0.00 98,000.00 59,000.00         21 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 MESA DJ EN TRUSSING 4 UD 14,500 10,000 40,000.00 0.00 18 7,200.00 0.00 58,000.00 47,200.00         22 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 COORDINACION OPERATIVA 1 UD 60,000 30,000 30,000.00 0.00 18 5,400.00 0.00 60,000.00 35,400.00         23 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 TRANSPORTE 1 UD 39,000 30,000 30,000.00 0.00 18 5,400.00 0.00 39,000.00 35,400.00         24 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SERVICIOS TECNICOS 1 UD 29,000 15,000 15,000.00 0.00 18 2,700.00 0.00 29,000.00 17,700.00         1 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SONIDO (PROFESIONAL, LINE ARRAY, BOCINAS AMPLIFICADORAS, ALTAVOZ, AF PRX815W Y 812 W, MIXER, CONSOLA 32 CH CON MONITOREO MICROFONIA PARA ARTISTAS URBANOS, ORQUESTA Y DISCOLIGHT) 1 UD 318,000 110,000 110,000.00 0.00 18 19,800.00 0.00 318,000.00 129,800.00         2 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 LUCES LED 97 UD 3,000 3,000 291,000.00 0.00 18 52,380.00 0.00 291,000.00 343,380.00         3 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 LUCES BEAM 7R 40 UD 8,000 8,000 320,000.00 0.00 18 57,600.00 0.00 320,000.00 377,600.00         4 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 PLANTA ELECTRICA CON COMBUSTIBLE (PLANTA ELECTRICA PARA SONIDO, ILUMINACION, PANTALLA, ALIMENTACION, ENFRIAMIENTO Y BACKUS) 4 UD 78,000 65,000 260,000.00 0.00 18 46,800.00 0.00 312,000.00 306,800.00         5 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SEGADORES DE 4 OJOS 12 UD 9,000 8,000 96,000.00 0.00 18 17,280.00 0.00 108,000.00 113,280.00         6 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SERVICIOS TECNICOS 1 UD 34,000 30,000 30,000.00 0.00 18 5,400.00 0.00 34,000.00 35,400.00         7 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 COORDINACION OPERATIVA 1 UD 24,000 20,000 20,000.00 0.00 18 3,600.00 0.00 24,000.00 23,600.00         8 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SERVICIOS DE TRANSPORTE 1 UD 48,000 40,000 40,000.00 0.00 18 7,200.00 0.00 48,000.00 47,200.00         9 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 CONSOLA Y CABRERIA 1 UD 7,000 6,500 6,500.00 0.00 18 1,170.00 0.00 7,000.00 7,670.00         10 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 ALIMENTACION ELECTRICA 1 UD 24,500 20,000 20,000.00 0.00 18 3,600.00 0.00 24,500.00 23,600.00         1 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 BARES (BAR PARA SERVIR) 6 UD 14,000 12,000 72,000.00 0.00 18 12,960.00 0.00 84,000.00 84,960.00         2 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SILLAS TIFANNY 500 UD 300 250 125,000.00 0.00 18 22,500.00 0.00 150,000.00 147,500.00         3 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 MESAS RECTANGULARES (CON SUS MANTELERIAS) 16 UD 1,500 1,300 20,800.00 0.00 18 3,744.00 0.00 24,000.00 24,544.00         4 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 JUEGOS DE OTTOMANES DE 4 32 UD 2,500 2,300 73,600.00 0.00 18 13,248.00 0.00 80,000.00 86,848.00         5 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SOFÁ 24 UD 1,800 1,800 43,200.00 0.00 18 7,776.00 0.00 43,200.00 50,976.00         6 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 VENTILADORES 18 UD 11,000 10,000 180,000.00 0.00 18 32,400.00 0.00 198,000.00 212,400.00         7 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 MAQUINA DE HUMO 2 UD 8,000 7,800 15,600.00 0.00 18 2,808.00 0.00 16,000.00 18,408.00         8 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 MAQUINA DE FUEGO 4 UD 58,000 50,000 200,000.00 0.00 18 36,000.00 0.00 232,000.00 236,000.00         9 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 PIROTECNIA (FRIA, 12 CADA DOMINGO) 12 UD 7,000 6,000 72,000.00 0.00 18 12,960.00 0.00 84,000.00 84,960.00         10 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 MAQUINA DE CONFETI 2 UD 24,000 20,000 40,000.00 0.00 18 7,200.00 0.00 48,000.00 47,200.00         11 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 TRUSS CIRCULAR (PARA COLOCAR LUCES) 1 UD 29,000 25,000 25,000.00 0.00 18 4,500.00 0.00 29,000.00 29,500.00         12 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 PANTALLA LED (PANTALLAS 10 X 12 PIES) 2 UD 158,000 130,000 260,000.00 0.00 18 46,800.00 0.00 316,000.00 306,800.00         13 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 CO2 CYRO JET 4 UD 39,000 30,000 120,000.00 0.00 18 21,600.00 0.00 156,000.00 141,600.00         14 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SILLAS PLEGABLES (BLANCAS) 800 UD 150 150 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00         15 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 COORDINACION OPERATIVA 1 UD 48,000 30,000 30,000.00 0.00 18 5,400.00 0.00 48,000.00 35,400.00         16 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SERVICIOS TECNICOS 1 UD 38,000 30,000 30,000.00 0.00 18 5,400.00 0.00 38,000.00 35,400.00         17 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SERVICIOS DE TRANSPORTE 2 UD 49,000 30,000 60,000.00 0.00 18 10,800.00 0.00 98,000.00 70,800.00         18 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 COMPUTADORA PORTATIL (LAPTOP) 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         1 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 URBANOS (3) 1 UD 1,000,000 1,500,000 1,500,000.00 0.00 18 270,000.00 0.00 1,000,000.00 1,770,000.00         2 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 MERENGUEROS (3) 1 UD 2,000,000 2,000,000 2,000,000.00 0.00 18 360,000.00 0.00 2,000,000.00 2,360,000.00         3 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 BACHATEROS (2) 1 UD 1,200,000 1,500,000 1,500,000.00 0.00 18 270,000.00 0.00 1,200,000.00 1,770,000.00         4 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 TIPICOS (2) 1 UD 600,000 1,200,000 1,200,000.00 0.00 18 216,000.00 0.00 600,000.00 1,416,000.00         5 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 SALSERO 1 UD 500,000 875,000 875,000.00 0.00 18 157,500.00 0.00 500,000.00 1,032,500.00         6 82151704 - Servicios de m(...)82151704 - Servicios de músicos 2.2.8.6.04 BALADA TOP 1 UD 800,000 900,000 900,000.00 0.00 18 162,000.00 0.00 800,000.00 1,062,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN 2022 0007.pdf ACTA DE ADJUDICACION LPN 2022 0007.pdf Download CONTRATO ARTELUZ.pdf CONTRATO ARTELUZ.pdf Download CUOTA ARTELUZ.pdf CUOTA ARTELUZ.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 14,823,573.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.02 5,413,073.00  DOP ---- View 2.2.8.6.04 9,410,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por servicios 14,823,573.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 AYUNTAMIENTO STGO-2023-00007 2023 14,823,573.00  DOP Vencido CUOTA ARTELUZ.pdf