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.826851   Contract reference AYUNTAMIENTO STGO-2024-00003   Contract description: CONTRATACION DE SERVICIOS DE ALQUILER, MONTAJE Y PRESENTACIONES ARTISTICAS PARA LA TARIMA AMS CARNAVAL 2024   Type of Contract Services   Contract Start: 22/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AYUNTAMIENTO STGO-CCC-LPN-2023-0005   Request Title CONTRATACION DE SERVICIOS DE ALQUILER, MONTAJE Y PRESENTACIONES ARTISTICAS PARA LA TARIMA AMS CARNAVAL 2024   Description CONTRATACION DE SERVICIOS DE ALQUILER, MONTAJE Y PRESENTACIONES ARTISTICAS PARA LA TARIMA AMS CARNAVAL 2024   Business Operation DIRECCIÓN DE PROTOCOLO   Reply Reference Ayuntamiento Stgo CCC LPN 2023 0005_EXT   Type of Contract ServicesDominicana   Contract Value 2,519,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 12:00:00 ((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.1766631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,137,200.00 0.00 381,996.00 0.00 1,880,600.00 2,519,196.00         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 BARES (BAR PARA SERVIR) 40 UD 12,500 1,700 68,000.00 0.00 18 12,240.00 0.00 500,000.00 80,240.00         2 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SILLAS TIFANNY 300 UD 300 1,000 300,000.00 0.00 18 54,000.00 0.00 90,000.00 354,000.00         3 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 MESAS RECTANGULARES (CON SUS MANTELERIAS) 24 UD 1,500 950 22,800.00 0.00 18 4,104.00 0.00 36,000.00 26,904.00         4 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 MESAS (LOUNGE DE BAR) 24 UD 2,000 2,600 62,400.00 0.00 18 11,232.00 0.00 48,000.00 73,632.00         5 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 JUEGOS DE OTTOMANES DE 4 16 UD 2,600 2,800 44,800.00 0.00 18 8,064.00 0.00 41,600.00 52,864.00         6 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SOFÁ 20 UD 2,000 3,600 72,000.00 0.00 18 12,960.00 0.00 40,000.00 84,960.00         7 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 VENTILADORES 29 UD 11,000 16,000 464,000.00 0.00 18 83,520.00 0.00 319,000.00 547,520.00         8 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 MAQUINA DE HUMO 2 UD 8,000 9,000 18,000.00 0.00 18 3,240.00 0.00 16,000.00 21,240.00         9 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 MAQUINA DE FUEGO 2 UD 58,000 85,000 170,000.00 0.00 18 30,600.00 0.00 116,000.00 200,600.00         10 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 PIROTECNIA (FRIA, 12 CADA DOMINGO) 12 UD 7,000 8,500 102,000.00 0.00 18 18,360.00 0.00 84,000.00 120,360.00         11 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 MAQUINA DE CONFETI 2 UD 24,000 25,000 50,000.00 0.00 18 9,000.00 0.00 48,000.00 59,000.00         12 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 TRUSS CIRCULAR (PARA COLOCAR LUCES) 1 UD 29,000 34,200 34,200.00 0.00 18 6,156.00 0.00 29,000.00 40,356.00         13 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 PANTALLA LED (30 PIES CUADRADOS PH5) 1 UD 132,000 160,000 160,000.00 0.00 18 28,800.00 0.00 132,000.00 188,800.00         14 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 CO2 CYRO JET 2 UD 32,000 35,000 70,000.00 0.00 18 12,600.00 0.00 64,000.00 82,600.00         15 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SILLAS PLEGABLES (BLANCAS) 1,000 UD 200 260 260,000.00 0.00 18 46,800.00 0.00 200,000.00 306,800.00         16 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 COORDINACION OPERATIVA 1 UD 35,000 75,000 75,000.00 0.00 18 13,500.00 0.00 35,000.00 88,500.00         17 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SERVICIOS TECNICOS 1 UD 35,000 75,000 75,000.00 0.00 18 13,500.00 0.00 35,000.00 88,500.00         18 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 SERVICIOS DE TRANSPORTE 1 UD 35,000 74,000 74,000.00 0.00 18 13,320.00 0.00 35,000.00 87,320.00         19 90151801 - Carnavales amb(...)90151801 - Carnavales ambulantes 2.2.8.6.02 COMPUTADORA PORTATIL (LAPTOP) 1 UD 12,000 15,000 15,000.00 0.00 0.00 0.00 12,000.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN 2023 0005.pdf ACTA DE ADJUDICACION LPN 2023 0005.pdf Download CONTRATO WILFREDO DIAZ.pdf CONTRATO WILFREDO DIAZ.pdf Download CUOTA WILFREDO DIAZ.pdf CUOTA WILFREDO DIAZ.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download INFORME RECOMENDACION DE ADJUDICACION.pdf INFORME RECOMENDACION DE ADJUDICACION.pdf Download INFORME RECOMENDACION DE ADJUDICACION.pdf INFORME RECOMENDACION DE ADJUDICACION.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 3,179,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.02 3,179,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE ALQUILER, MONTAJE Y PRESENTACIONES ARTISTICAS PARA LA TARIMA AMS CARNAVAL 2024 3,179,510.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 AYUNTAMIENTO STGO-2024-00001 2024 3,179,510.00  DOP Vencido CUOTA WILFREDO DIAZ.pdf (View History)