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.943315   Contract reference Hosp Marcelino Velez-2025-00047   Contract description: SERVICIO DE ALQUILER DE UTENSILIOS PARA ANIVERSARIO   Type of Contract Goods   Contract Start: 24/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2025 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 Hosp Marcelino Velez-DAF-CD-2025-0039   Request Title SERVICIO DE ALQUILER DE UTENSILIOS PARA ANIVERSARIO.   Description SERVICIO DE ALQUILER DE UTENSILIOS PARA ANIVERSARIO.   Business Operation DPTO.EVENTOS Y PROTOCOLOS   Reply Reference THE FAMILY M&J DECORACIONES Y ALQUILERES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,966.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2001901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,260.00 0.00 6,706.80 0.00 46,966.80 46,966.80         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 ALQUILER DE UTENSILIOS PARA ANIVERSARIO NO. 22 Y EUCARISTIA ( NUMERO LED 22 DE PISO, CANDELABROS, ARREGLO DE FLORES ARTIFICIALES, COLUMNAS, ESTRUCTURA CON CORTINAS, MAMPARAS, CILINDRO, COROSPLAST, ARCO, ALFOMBRA, SUBIDA Y BAJADA ) . 1 UD 43,966.8 37,260 37,260.00 0.00 18 6,706.80 0.00 43,966.80 43,966.80         2 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 TRANSPORTE ENTREGA Y RETIRO SUBIDA Y BAJADA 4TO NIVEL 1 UD 3,000 3,000 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_12/2/2025_1_33 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,966.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 3,000.00  DOP ---- View 2.2.5.8.01 43,966.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 46,966.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17393680424119T83V 1 46,966.80  DOP Vencido Link