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.379425   Contract reference INCORT-2019-00128   Contract description: Alquiler de Carpas y Sillas Para uso en concierto INCORT   Type of Contract Services   Contract Start: 13/10/2019 08:00:00 ((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-2019-0108   Request Title Alquiler de Carpas y Sillas Para uso en concierto INCORT   Description Alquiler de Carpas y Sillas Para uso en concierto INCORT, el 13 de Octubre 2019   Business Operation Administracion   Reply Reference Oferta Carpas Dominicanas_EXT   Type of Contract ServicesDominicana   Contract Value 26,238.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2019 08:00:00 ((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.779313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24.395,00 2.159,26 4.002,43 0,00 36.000,00 26.238,17         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Servicios de carpas para fiestas 1 UD 30.000 20.095 20.095,00 7,54 1.514,26 18 3.344,53 0,00 30.000,00 21.925,27         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Alquiler Sillas para visitantes 1 UD 5.000 3.500 3.500,00 15 525,00 18 535,50 0,00 5.000,00 3.510,50         3 56101519 - Mesas 2.6.1.1.01 Alquiler Mesas Rectangulares 1 UD 1.000 800 800,00 15 120,00 18 122,40 0,00 1.000,00 802,40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Contract Technical Document Mappings Orden de Servicios_09/10/2019_03_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 30,000.00  DOP ---- View 2.6.1.1.01 6,000.00  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 CDU0115 1 36,000.00  DOP Vencido 3. Certificacion de Fondos.pdf