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.362291   Contract reference DIGEIG-2019-00220   Contract description: ALQUILERES   Type of Contract Services   Contract Start: 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 00:00:00 ((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 DIGEIG-UC-CD-2019-0206   Request Title ALQUILERES   Description ALQUILERES   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 22,421.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA 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.749824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,001.60 0.00 3,420.29 0.00 82,800.00 22,421.89         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 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 MESA REDONDAS PARA 10 PERSONAS 18 UD 500 336.2 6,051.60 0.00 18 1,089.29 0.00 9,000.00 7,140.89         2 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 MANTELES REDONDOS 18 UD 500 375 6,750.00 0.00 18 1,215.00 0.00 9,000.00 7,965.00         3 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 SILLAS PLASTICA BLANCAS SIN BRAZO 160 UD 30 38.75 6,200.00 0.00 18 1,116.00 0.00 4,800.00 7,316.00         4 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 BIOMBOS ( MAMPARAS) 6 UD 10,000 0 0.00 0.00 0.00 0.00 60,000.00 0.00 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 Servicios_26/08/2019_02_17 p.m..Pdf Download Informe Final_20_08_2019_05_22 p.m..Pdf Informe Final_20_08_2019_05_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 82,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1565354664841qvH11 1 57,000.00  DOP Vencido ELILOLEA aniversario.xlsx