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.795749   Contract reference Inst. Nac. de Cancer-2023-00623   Contract description: ALQUILERES DE MESAS, SILLAS,MANTELES , PARA ACTIVIDAD DIVESAS DEL HOSPITAL (TALLERES, CHARLAS Y SEMINARIOS)   Type of Contract Services   Contract Start: 15/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2023-0184   Request Title ALQUILERES DE MESAS, SILLAS,MANTELES , PARA ACTIVIDAD DIVESAS DEL HOSPITAL (TALLERES, CHARLAS Y SEMINARIOS)   Description ALQUILERES DE MESAS, SILLAS,MANTELES , PARA ACTIVIDAD DIVESAS DEL HOSPITAL (TALLERES, CHARLAS Y SEMINARIOS)   Business Operation RECURSOS HUMANOS   Reply Reference ALQUILERES DE MESAS, SILLAS,MANTELES , PARA ACTIVI   Type of Contract ServicesDominicana   Contract Value 1,716,803.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: FORM.SNCC.F.033 DE FECHA 31/10/2023 RE# GHU-025-2023 DE FECHA 29/09/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1692024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,454,918.04 0.00 261,885.25 0.00 1,443,126.00 1,716,803.29         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 "Alquileres de mesas, sillas, bambalinas para actividades diveras del hospital ( talleres , charlas y seminarios ) para 150 personas c/u , utoleria y desechables, 2 microfonos inlalambricos, 1 rotafolio de metal 24 x36, 12 microfonos de mesa ,asta para banderas, arreglo floral tipo camino para mesa principal , ( no incluye alimentos ni bebidas motaje y desmontaje " 6 UD 147,500 166,977.87 1,001,867.22 0.00 18 180,336.10 0.00 885,000.00 1,182,203.32         2 52121604 - Manteles 2.2.5.8.01 "Alquiler de musica ambintal , montaje y desmontaje " 6 UD 48,970 43,093.22 258,559.32 0.00 18 46,540.68 0.00 293,820.00 305,100.00         3 52121604 - Manteles 2.2.5.8.01 Aquiler de sevicios de camareros 42 UD 6,293 4,630.75 194,491.50 0.00 18 35,008.47 0.00 264,306.00 229,499.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download acta de apertura.pdf acta de apertura.pdf Download adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_3/11/2023_3_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_3/11/2023_5_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,443,126.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,443,126.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698412442258eYFmi 7 1,716,803.29  DOP Vencido Link