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.411493   Contract reference ASDE-2019-00719   Contract description: SERVICIO DE ALQUILER   Type of Contract Services   Contract Start: 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 16:00:00 ((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 ASDE-UC-CD-2019-0477   Request Title SERVICIO DE ALQUILER   Description SERVICIO DE ALQUILER   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Raissa Reyes Events, EIRL SERVICIO DE ALQUILER_EXT   Type of Contract ServicesDominicana   Contract Value 25,966.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.831527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,790.00 0.00 2,176.20 0.00 22,590.00 25,966.20         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 SILLAS SIN BRAZOS 800 UD 15 15 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE PAPEL 1 UD 90 90 90.00 0.00 18 16.20 0.00 90.00 106.20         3 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 60 UD 125 160 9,600.00 0.00 0.00 0.00 7,500.00 9,600.00         4 50202302 - Hielo 2.3.1.1.01 FUNFAS DE HIELO 30 UD 100 70 2,100.00 0.00 0.00 0.00 3,000.00 2,100.00 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 Servicios_30/12/2019_4_57 p.m..Pdf Download CERTIFICACION DE FONDOS 77.pdf CERTIFICACION DE FONDOS 77.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 22,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 12,000.00  DOP ---- View 2.3.3.2.01 90.00  DOP ---- View 2.3.1.1.01 10,500.00  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 22,590.00  DOP Vencido CERTIFICACION DE FONDOS.pdf