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.378803   Contract reference CONALECHE-2019-00194   Contract description: alquiler de sillas y compra de arreglo florales   Type of Contract Goods   Contract Start: 08/10/2019 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2019-0169   Request Title alquiler de sillas, arreglo florales   Description para uso en reunion en salon conferencia   Business Operation tecnico lacteo   Reply Reference alquiler de sillas _EXT   Type of Contract GoodsDominicana   Contract Value 11,652.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,875.00 0.00 1,777.50 0.00 9,875.00 11,652.50         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 alquiler de sillas 75 UD 9 9 675.00 0.00 18 121.50 0.00 675.00 796.50         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 caminitos de flores 2 UD 3,000 3,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 arreglo floral 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 servicio de transporte 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00 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 Compras_08/10/2019_04_27 p.m..Pdf Download FONDOS ALQ SILLAS333.pdf FONDOS ALQ SILLAS333.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 9,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 9,875.00  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 1 1 12,000.00  DOP Vencido FONDOS ALQ SILLAS333.pdf