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.311439   Contract reference HDSS-2019-00085   Contract description: ALQUILER DE ARTICULOS DECORATIVOS   Type of Contract Services   Contract Start: 28/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2019 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 HDSS-UC-CD-2019-0028   Request Title SERVICIO DE MANTOS DECORATIVOS   Description SERVICIO DE MANTOS DECORATIVOS   Business Operation DIRECCION GENERAL   Reply Reference FABIOLA DECORACIONES FESTEJOS_EXT   Type of Contract ServicesDominicana   Contract Value 12,478.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2019 10:00:00 ((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 Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.658316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,575.00 0.00 1,903.50 0.00 9,575.00 12,478.50         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 2.2.8.6.01 DECORADOR 1 UD 6,000 7,000 7,000.00 0.00 18 1,260.00 0.00 6,000.00 8,260.00         80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 PANELES PVC 3 UD 525 525 1,575.00 0.00 18 283.50 0.00 1,575.00 1,858.50         80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 MANTOS BLANCOS DECORATIVOS 10 UD 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC-0050-2019 FABIOLA.jpg CC-0050-2019 FABIOLA.jpg Download Contract Technical Document Mappings Orden de Servicios_28/03/2019_03_05 p.m..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 12,478.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 12,478.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTOS DECORATIVOS 12,478.50  DOP Abril 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 12,478.50  DOP Vencido CC-0050-2019 FABIOLA.jpg