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.978686   Contract reference INAVI-2025-00046   Contract description: SERVICIO DE ALQUILER ARTICULOS VARIOS   Type of Contract Services   Contract Start: 04/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2025 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 INAVI-DAF-CD-2025-0038   Request Title SERVICIO DE ALQUILER ARTICULOS VARIOS   Description SERVICIO DE ALQUILER ARTICULOS VARIOS   Business Operation Protocolo y Eventos   Reply Reference ANFITRIONES_EXT   Type of Contract ServicesDominicana   Contract Value 148,554.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2063545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,894.00 0.00 22,660.92 0.00 125,894.00 148,554.92         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 BAMBALINA ROSADA 4 UD 750 750 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         2 52121604 - Manteles 2.2.5.8.01 ALQUILER BANDEJA REDONDA 18" 6 UD 350 350 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         3 52121604 - Manteles 2.2.5.8.01 ALQUILER COPA DE AGUA PRINCESA 200 UD 35 35 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         4 52121604 - Manteles 2.2.5.8.01 ALQUILER CUCHILLO DE MESA CAPRI 180 UD 30 30 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         5 52121604 - Manteles 2.2.5.8.01 ALQUILER DOILE BLACO 16X16 6 UD 75 75 450.00 0.00 18 81.00 0.00 450.00 531.00         6 52121604 - Manteles 2.2.5.8.01 ALQUILER MANTEL 60" ROSADO BLOSSOM 10 UD 550 550 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         7 52121604 - Manteles 2.2.5.8.01 ALQUILER MANTEL 60" ROSADO EUROPA 8 UD 500 500 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         8 52121604 - Manteles 2.2.5.8.01 ALQUILER MANTEL BUFFET ROSADO EUROPA 4 UD 300 300 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         9 52121604 - Manteles 2.2.5.8.01 ALQUILER MESA REDONDA 60MC 18 UD 575 575 10,350.00 0.00 18 1,863.00 0.00 10,350.00 12,213.00         10 52121604 - Manteles 2.2.5.8.01 ALQUILER PLATO BASE MIMBRE MARRON 180 UD 104 104 18,720.00 0.00 18 3,369.60 0.00 18,720.00 22,089.60         11 52121604 - Manteles 2.2.5.8.01 ALQUILER PLATO SITIO TIAGO 28CM 180 UD 35 35 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         12 52121604 - Manteles 2.2.5.8.01 ALQUILER SERVILLETAS COCKTEL CREMA 6 UD 259 259 1,554.00 0.00 18 279.72 0.00 1,554.00 1,833.72         13 52121604 - Manteles 2.2.5.8.01 ALQUILER SERVILLETAS BLANCA 22X22 180 UD 69 69 12,420.00 0.00 18 2,235.60 0.00 12,420.00 14,655.60         14 52121604 - Manteles 2.2.5.8.01 ALQUILER SILLA METAL DORADA 180 UD 150 150 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         15 52121604 - Manteles 2.2.5.8.01 ALQUILER TENEDOR DE MESA 180 UD 30 30 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         16 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERVICIOS DE TRANSPORTE 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         17 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 RECOGIDA INMEDIATA DEL EQUIPO 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 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 Compras_21/5/2025_7_22 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 148,554.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 18,290.00  DOP ---- View 2.2.5.8.01 130,264.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALQUILER ARTICULOS VARIOS 148,554.92  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749048122500NQrzq 1 148,554.92  DOP Vencido Link