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.377687   Contract reference INCORT-2019-00118   Contract description: Alquiler de baños portátiles, zafacones y vallas de seguridad   Type of Contract Services   Contract Start: 13/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2019 22:00:00 ((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 INCORT-UC-CD-2019-0110   Request Title Alquiler de baños portátiles, zafacones y vallas de seguridad   Description Alquiler de baños portátiles, zafacones y vallas de seguridad para actividad del 13 de Octubre 2019   Business Operation Eventos   Reply Reference Oferta serviport_EXT   Type of Contract ServicesDominicana   Contract Value 48,214.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2019 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Parque Eugenio Maria de Hostos, Santo Domingo.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.777008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40.859,52 0,00 7.354,71 0,00 49.600,00 48.214,23         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         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Contenedores de desperdicios o revestimientos rígidos 10 UD 450 350 3.500,00 0,00 18 630,00 0,00 4.500,00 4.130,00         3 46151505 - Barreras 2.3.6.2.01 Barreras 50 UD 420 350 17.500,00 0,00 18 3.150,00 0,00 21.000,00 20.650,00         4 24101502 - Vehículos de t(...)24101502 - Vehículos de transporte a grane 2.6.4.6.01 Transporte de elementos 1 UD 5.500 4.500 4.500,00 0,00 18 810,00 0,00 5.500,00 5.310,00         1 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Baños portatiles 6 UD 3.100 2.559,92 15.359,52 0,00 18 2.764,71 0,00 18.600,00 18.124,23 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_04/10/2019_03_25 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 4,500.00  DOP ---- View 2.3.6.2.01 21,000.00  DOP ---- View 2.6.4.6.01 5,500.00  DOP ---- View 2.2.5.8.01 18,600.00  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 cdu0115 1 49,600.00  DOP Vencido 3. Certificacion de Fondos.pdf