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.780113   Contract reference INEFI-2023-00272   Contract description: SOLICITUD DE ALQUILER DE SILLAS, MESAS, MANTELES, PODIUM, CARPAS PARA EL FESTIVAL DE MINI BASKET.   Type of Contract Services   Contract Start: 27/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 12:00:00 ((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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2023-0043   Request Title SOLICITUD DE ALQUILER DE SILLAS, MESAS, MANTELES, PODIUM, CARPAS PARA EL FESTIVAL DE MINI BASKET.   Description SOLICITUD DE ALQUILER DE SILLAS, MESAS, MANTELES, PODIUM, CARPAS PARA EL FESTIVAL DE MINI BASKET.   Business Operation Director Docente   Reply Reference OFERTA SAMPLE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 767,430.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1638942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,365.00 0.00 0.00 117,065.70 714,100.00 767,430.70         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 SILLAS TIFFANY CON COJINES 15 UD 195 127 1,905.00 0.00 0.00 18 342.90 2,925.00 2,247.90         2 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 SILLAS PLASTICAS 500 UD 25 24 12,000.00 0.00 0.00 18 2,160.00 12,500.00 14,160.00         3 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 MESAS PLEGABLES CON MANTELES BLANCO 5 UD 900 660 3,300.00 0.00 0.00 18 594.00 4,500.00 3,894.00         4 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 MESA PARA LA DIRECTIVA CON MANTELES BLANCO 1 UD 1,050 660 660.00 0.00 0.00 18 118.80 1,050.00 778.80         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PODIUM CON IMPRESIÓN DE LOGO 1 UD 50,000 28,000 28,000.00 0.00 0.00 18 5,040.00 50,000.00 33,040.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ARREGLOS FLORALES 1 UD 5,000 6,500 6,500.00 0.00 0.00 18 1,170.00 5,000.00 7,670.00         7 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 CARPAS 10X10 10 UD 4,500 15,000 150,000.00 0.00 0.00 18 27,000.00 45,000.00 177,000.00         8 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 CARPAS 20X20 3 UD 9,000 20,000 60,000.00 0.00 0.00 18 10,800.00 27,000.00 70,800.00         9 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SET DE PARANTES PARA SEÑALIZACION DEL AREA 1 UD 15,000 13,500 13,500.00 0.00 0.00 18 2,430.00 15,000.00 15,930.00         10 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLANTA ELECTRICA 1 UD 10,500 15,000 15,000.00 0.00 0.00 18 2,700.00 10,500.00 17,700.00         11 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TANQUES PARA BASURA CON FUNDAS DISPONIBLES 25 UD 65 200 5,000.00 0.00 0.00 18 900.00 1,625.00 5,900.00         12 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SONIDO 3 UD 10,000 10,500 31,500.00 0.00 0.00 18 5,670.00 30,000.00 37,170.00         13 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PALMERAS PLASTICAS 6 UD 1,500 3,500 21,000.00 0.00 0.00 18 3,780.00 9,000.00 24,780.00         14 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MATERIALES GASTABLES (PAPEL DE BAÑO, DESINFECTANTE DE MANO, SAFACONES ) 150 UD 100 80 12,000.00 0.00 0.00 18 2,160.00 15,000.00 14,160.00         15 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 BAÑOS PORTATIL 5 UD 7,000 5,000 25,000.00 0.00 0.00 18 4,500.00 35,000.00 29,500.00         16 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 COORDINACION, LOGISTICA Y MONTAJE 1 UD 450,000 265,000 265,000.00 0.00 0.00 18 47,700.00 450,000.00 312,700.00 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 Compras_15/8/2023_7_41 p.m..Pdf Download Cuota 0043.pdf Cuota 0043.pdf Download Adjudicacion 0043.pdf Adjudicacion 0043.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 767,430.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 767,430.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ALQUILER DE SILLAS, MESAS, MANTELES, PODIUM, CARPAS PARA EL FESTIVAL DE MINI BASKET. 767,430.70  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694793017121nih6b 1 767,430.70  DOP Vencido Link