1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007921
Contract reference
INAVI-2025-00071
Contract description:
SERVICIO DE ALQUILER ARTICULOS VARIOS.
Type of Contract
Services
Contract Start:
26/08/2025 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0050
Request Title
SERVICIO DE ALQUILER ARTICULOS VARIOS.
Description
SERVICIO DE ALQUILER ARTICULOS VARIOS .
Business Operation
Protocolo y Eventos
Reply Reference
SERVICIO DE ALQUILER ARTICULOS VARIOS._EXT
Type of Contract
ServicesDominicana
Contract Value
43,252.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/08/2025 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2025 11:00:00
((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
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1
DO1.PCCNTR.2093341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,655.00
0.00
6,597.90
0.00
43,252.90
43,252.90
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
mesa bar 30x72 mc
2
UD
542.8
460
920.00
0.00
18
165.60
0.00
1,085.60
1,085.60
2
52121604 - Manteles
2.2.5.8.01
Mesa buffet 96x30 plastica
1
UD
542.8
460
460.00
0.00
18
82.80
0.00
542.80
542.80
3
52121604 - Manteles
2.2.5.8.01
mesa Consola imogene 790 1.30
1
UD
3,392.5
2,875
2,875.00
0.00
18
517.50
0.00
3,392.50
3,392.50
4
52121604 - Manteles
2.2.5.8.01
mesa alta oswego 42x30
10
UD
1,764.1
1,495
14,950.00
0.00
18
2,691.00
0.00
17,641.00
17,641.00
5
52121604 - Manteles
2.2.5.8.01
Copas de agua princesa
200
UD
41.3
35
7,000.00
0.00
18
1,260.00
0.00
8,260.00
8,260.00
6
52121604 - Manteles
2.2.5.8.01
Copas flauta libbeys 1027
200
UD
41.3
35
7,000.00
0.00
18
1,260.00
0.00
8,260.00
8,260.00
7
78101801 - Servicios de t
(...)
78101801 - Servicios de transporte de carga por carretera (en camión) en área local
2.2.4.1.01
transpote
1
UD
4,071
3,450
3,450.00
0.00
18
621.00
0.00
4,071.00
4,071.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD50.pdf
ACTA DE ADJUDICACION CD50.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/8/2025_4_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,252.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
4,071.00
DOP
----
View
2.2.5.8.01
39,181.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Nombre:SERVICIO DE ALQUILER ARTICULOS VARIOS.
43,252.90
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756226064632lLpXM
1
43,252.90
DOP
Vencido
Link