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.394057   Contract reference MIMARENA-2019-00071   Contract description: SERVICIO DE ALQUILER DE BAÑOS   Type of Contract Services   Contract Start: 08/11/2019 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0041   Request Title ALQUILER DE BAÑOS PORTÁTILES   Description ALQUILER DE BAÑOS PORTÁTILES   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference servi port_EXT   Type of Contract ServicesDominicana   Contract Value 122,928.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón Esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.634832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,176.80 0.00 18,751.82 0.00 98,300.00 122,928.62         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 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 ArquIler de baños 1 UD 98,300 104,176.8 104,176.80 0.00 18 18,751.82 0.00 98,300.00 122,928.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso baño.pdf compromiso baño.pdf Download Contract Technical Document Mappings Orden de Compras_26/02/2019_01_29 p.m..Pdf Download ACTA DE ADJUDICACION 0041.Pdf ACTA DE ADJUDICACION 0041.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,928.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 122,928.62  DOP ---- View Payment Calendar ID Description Value Month Year 634832   SERVICIO DE ALQUILER DE BAÑOS 122,928.62  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1551100039383WGwD5 1036 122,928.62  DOP Vencido compromiso baño.pdf 2020 EG1551100039383WGwD5 1036 122,928.62  DOP Vencido CERTIFICACION CUOTA COMPROMETER 0041.pdf (View History)