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.887847   Contract reference CONADIS-2024-00037   Contract description: Servicio de Alquiler de Mantelería, Sillas y Mesas para utilizar en Actividad de Evaluación de Desempeño   Type of Contract Services   Contract Start: 03/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2024 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-02-ComprasDebajoUmbral   Request Reference CONADIS-DAF-CD-2024-0009   Request Title Servicio de Alquiler de Mantelería, Sillas y Mesas para utilizar en Actividad de Evaluación de Desempeño   Description Servicio de Alquiler de Mantelería, Sillas y Mesas para utilizar en Actividad de Evaluación de Desempeño   Business Operation Departamento de Recursos Humanos   Reply Reference ALQUIER DE SILLAS, MESAS Y MANTELES   Type of Contract ServicesDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA 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.1888122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 7,500.00 7,080.00         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 52121604 - Manteles 2.2.5.8.01 Alquiler de Manteles 15 UD 500 400 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00   Mis observaciones:ver especificaciones técnicas     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_23/8/2024_6_39 p.m..Pdf Download ACTA SIMPLE APERTURA DE SOBRES CONADIS-DAF-CD-2024-0009.pdf ACTA SIMPLE APERTURA DE SOBRES CONADIS-DAF-CD-2024-0009.pdf Download EVALUACION CONADIS-DAF-CD-2024-0009.pdf EVALUACION CONADIS-DAF-CD-2024-0009.pdf Download INFORME PERICIAL PRELIMINAR CONADIS-DAF-CD-2024-0009.pdf INFORME PERICIAL PRELIMINAR CONADIS-DAF-CD-2024-0009.pdf Download INFORME PERICIAL EVALUACION ECONÓMICA CONADIS-DAF-CD-2024-009.pdf INFORME PERICIAL EVALUACION ECONÓMICA CONADIS-DAF-CD-2024-009.pdf Download INFORME PERICIAL DEFINITIVO CONADIS-DAF-CD-2024-0009.pdf INFORME PERICIAL DEFINITIVO CONADIS-DAF-CD-2024-0009.pdf Download ACTA DE ADJUDICACION CONADIS-DAF-CD-2024-0009.pdf ACTA DE ADJUDICACION CONADIS-DAF-CD-2024-0009.pdf Download ORDEN DE SERVICIO CONADIS-2024-0037 MARAJO.pdf ORDEN DE SERVICIO CONADIS-2024-0037 MARAJO.pdf Download CERT CUOTA COMROMETER MARAJO.pdf CERT CUOTA COMROMETER MARAJO.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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 7,500.00  DOP ---- View 2.6.1.1.01 30,000.00  DOP ---- View 2.2.5.3.04 7,500.00  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 2024 EG1720624035006fsOqa 10 5,310.01  DOP Vencido Link 2025 EG1756397615565T1ier 3 7,080.02  DOP Vencido Link