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.382824   Contract reference MIMARENA-2019-00722   Contract description: SERVICIO DE ALQUILER DE TRAILER CON BAÑOS PARA MUJERES Y CABALLEROS   Type of Contract Services   Contract Start: 16/10/2019 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 MIMARENA-DAF-CM-2019-0227   Request Title SERVICIO DE ALQUILER DE TRILE QUE TENGA BAÑOS, PARA MUJERES Y HOMBRE.   Description SERVICIO DE ALQUILER DE TRILE QUE TENGA BAÑOS, PARA MUJERES Y HOMBRE.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference JCK TECNOLOGY SERVICES_EXT   Type of Contract ServicesDominicana   Contract Value 473,857.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón Esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,574.00 0.00 72,283.32 0.00 400,000.00 473,857.32         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 30181501 - Tinas o bañera(...)30181501 - Tinas o bañeras 2.3.9.9.01 SERVICIO DE ALQUILER DE TRAILE CON BAÑOS, PARA MUJERES DE 3 INODOROS Y 2 INODOROS PARA CABALLERO QUE INCULYEN LAVAMANOS, ESPEJO, AIRE ACONDICIONADO Y EXTRACTOR POR UN PERIODO DE 90 DÍAS. 1 UD 400,000 401,574 401,574.00 0.00 18 72,283.32 0.00 400,000.00 473,857.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-0272.pdf ACTA-0272.pdf Download CUOOTA-0227.pdf CUOOTA-0227.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2019_01_29 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 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 400,000.00  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 EG157002917755515eN 9018 487,340.00  DOP Vencido PREVENTIVO TRES OJOS.pdf