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.779651   Contract reference INM-RD-2023-00130   Contract description: Servicio de alquiler de manteles y luces led para acto inaugural diplomado gobernanza de la migración laboral   Type of Contract Services   Contract Start: 26/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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 INM-RD-UC-CD-2023-0107   Request Title Servicio de alquiler de manteles y luces led para acto inaugural diplomado gobernanza de la migración laboral   Description Servicio de alquiler de manteles y luces led para acto inaugural diplomado gobernanza de la migración laboral   Business Operation Comunicación   Reply Reference Xiomari Veloz D' Lujo Fiesta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 54,161.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1657149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,899.88 0.00 8,261.98 0.00 41,418.00 54,161.86         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 2.2.5.8.01 Alquiler de manteles blancos y bambalinas azules para mesa plegable 96x 60 con su instalación 9 UD 885 750 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         2 39111605 - Iluminación pa(...)39111605 - Iluminación paisajística 2.2.5.8.01 Alquiler de luces led RGB con cableados e instalación 21 UD 1,593 1,864.28 39,149.88 0.00 18 7,046.98 0.00 33,453.00 46,196.86 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_15/9/2023_7_26 p.m..Pdf Download cuota lujo fiesta.pdf cuota lujo fiesta.pdf Download Contract Technical Document Mappings Orden de Servicio_27/9/2023_3_35 p.m..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 54,161.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 54,161.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de manteles y luces led para acto inaugural diplomado gobernanza de la migración laboral 54,161.86  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695743181212bs2eb 2 54,161.86  DOP Vencido Link