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.223878   Contract reference INAVI-2018-00145   Contract description:   Type of Contract Goods   Contract Start: 23/04/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2018 14:30:00 ((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 INAVI-UC-CD-2018-0112   Request Title SERVICIOS DE ALQUILER SILLA, MANTEL, MESA, CUCHILLO, ETC.   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANFITRIONES S.A._EXT   Type of Contract GoodsDominicana   Contract Value 67,555 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 23/04/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.450555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,250.00 0.00 10,305.00 0.00 67,559.00 67,555.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56101504 - Asientos 2.6.1.2.01 SERVICIOS ALQUILER DE SILLAS RATTAN 100 UD 236 200 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         56101519 - Mesas 2.6.1.2.01 SERVICIOS ALQUILER MESA REDONDA 60 PLASTICA 5 UD 236 200 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         52121604 - Manteles 2.3.2.2.01 SERVICIOS ALQUILER DE MANTEL 60 IVORY JACQUARD 10 UD 413 350 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         52121604 - Manteles 2.3.2.2.01 SERVICIOS ALQUILER DE MANTEL 96X36 AL PISO BLANCO PERLA 1 UD 590 500 500.00 0.00 18 90.00 0.00 590.00 590.00         52121604 - Manteles 2.3.2.2.01 SERVICIOS ALQUILER MANTEL BUFFET IVORY JACQUARD 2 UD 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00         52121604 - Manteles 2.3.2.2.01 SERVICIOS ALQUILER DE MANTEL TOPE 80X80 CREMA FRIVOLETE 10 UD 826 700 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         52121607 - Faldas de mesa 2.3.2.2.01 SERVICIOS ALQUILER DE BAMBALINA IVORY JACQUARD 2 UD 592 500 1,000.00 0.00 18 180.00 0.00 1,184.00 1,180.00         52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 SERVICIOS ALQUILER DE BANDEJA GADROON REDONDA 15" 4 UD 295 250 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 SERVICIOS ALQUILER COPA DE AGUA TULIPE 150 UD 29.5 25 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 SERVICIOS ALQUILER CUCHILLO DE MESACANTO 100 UD 17.7 15 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         52121604 - Manteles 2.3.2.2.01 SERVICIOS ALQUILER DE DOILES RETICEL BLANCO 4 UD 59 50 200.00 0.00 18 36.00 0.00 236.00 236.00         52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 SERVICIOS ALQUILER PLATO BASE PERLA DORADO 100 UD 118 100 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 SERVICIOS ALQUILER PLATO SITIO BL. VICTORIA 100 UD 17.7 15 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         52121602 - Servilletas 2.3.2.2.01 SERVICIOS ALQUILER DE SERVILLETA CREMA LINO 100 UD 29.5 25 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 SERVICIOS ALQUILER TENEDOR MESA CANTO 100 UD 17.7 15 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 SERVICIOS TRANSPORTE 1 UD 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00 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_23/04/2018_06_18 p.m..Pdf Download CEDRTIFICACION 505.pdf CEDRTIFICACION 505.pdf Download Budget Setting   Back To Top 2DB300E4A38A8257BF394F49943675326005186BA5480891CF9501AB07A6A7B4