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.382976   Contract reference MITUR-2019-00647   Contract description: SERVICIO DE ALQUILER DE CUATRO (4) BAÑOS.   Type of Contract Services   Contract Start: 16/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 15:00:00 ((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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2019-0147   Request Title SERVICIO DE ALQUILER DE CUATRO (4) BAÑOS Y UNA (1) CARPA GRANDE CON CAPACIDAD PARA VEINTE (20) ARTESANOS   Description SERVICIO DE ALQUILER DE CUATRO (4) BAÑOS Y UNA (1) CARPA GRANDE CON CAPACIDAD PARA VEINTE (20) ARTESANOS PARA USO EN LA FERIA CULTURAL "ETNO-MIX" EN LAS TERRENAS, SAMANA.   Business Operation DESPACHO   Reply Reference Oferta_EXT   Type of Contract ServicesDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/10/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Despacho Superior en colaboración con la Feria Cultural Etno-Mix 2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.779739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 100,000.00 94,400.00         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         1 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Servicio de Alquiler de baños portátiles 4 UD 25,000 20,000 80,000.00 0.00 18 14,400.00 0.00 100,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificado de cuota a comprometer - Azulma.pdf Certificado de cuota a comprometer - Azulma.pdf Download Contract Technical Document Mappings Orden de Servicios_16/10/2019_03_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 310,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 100,000.00  DOP ---- View 2.2.8.6.01 210,000.00  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 EG1570548670392hg7RX 8685 310,000.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf