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.374201   Contract reference LMD-2019-00154   Contract description: CONTRATACIÓN DE SERVICIOS DE ALQUILER Y MONTAJE. ACTIVIDAD DÍA NACIONAL DE LA LIMPIEZA.   Type of Contract Services   Contract Start: 27/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 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 LMD-UC-CD-2019-0125   Request Title CONTRATACIÓN DE SERVICIOS DE ALQUILER Y MONTAJE. ACTIVIDAD DÍA NACIONAL DE LA LIMPIEZA.   Description CONTRATACIÓN DE SERVICIOS DE ALQUILER Y MONTAJE. ACTIVIDAD DÍA NACIONAL DE LA LIMPIEZA.   Business Operation ENLACE CON LOS AYUNTAMIENTOS Y COORDINACIÓN DOM. LIMPIA   Reply Reference LMD-UC-CD-2019-0125_EXT   Type of Contract ServicesDominicana   Contract Value 66,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,750.00 0.00 10,215.00 0.00 60,000.00 66,965.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 90141502 - Eventos compet(...)90141502 - Eventos competitivos 2.2.8.6.03 ALQUILER Y MONTAJE, SEGÚN FICHA TÉCNICA. 1 UD 60,000 56,750 56,750.00 0.00 18 10,215.00 0.00 60,000.00 66,965.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRUESP..pdf CERTIFICACION PRUESP..pdf Download Contract Technical Document Mappings Orden de Servicios_04/09/2019_05_28 p.m..Pdf Download ACTA DE ADJUDICACION ALQ. Y MONTAJE.pdf ACTA DE ADJUDICACION ALQ. Y MONTAJE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.03 60,000.00  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 125 2019 60,000.00  DOP Vencido CERTIFICACION PRUESP..pdf