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.397733   Contract reference DIGECOG-2019-00312   Contract description: Servicio de Alquiler de Mesas y Sillas para Congreso en la Universidad Autónoma de Santo Domingo.   Type of Contract Services   Contract Start: 14/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2020 12:00:00 ((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 DIGECOG-UC-CD-2019-0179   Request Title Servicio de Alquiler de Mesas y Sillas para Congreso en la Universidad Autónoma de Santo Domingo.   Description Servicio de Alquiler de Mesas y Sillas para Congreso en la Universidad Autónoma de Santo Domingo.   Business Operation Relaciones Pública y comunicaciones   Reply Reference Catering 2000_EXT   Type of Contract ServicesDominicana   Contract Value 13,452 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 14/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,400.00 0.00 2,052.00 0.00 13,550.00 13,452.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicio de Alquiler de sillas,mesas para congreso en la Universidad Autónoma de Santo Domingo (Aula Magna) 1 UD 13,550 11,400 11,400.00 0.00 18 2,052.00 0.00 13,550.00 13,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Alquiler.pdf Cuota Alquiler.pdf Download Contract Technical Document Mappings Orden de Servicios_14/11/2019_02_09 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 13,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 13,550.00  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 EG1573493110392kMntm 1930 13,550.00  DOP Vencido Aprop. Alquiler.pdf