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.420803   Contract reference MIMARENA-2020-00011   Contract description: SERVICIO DE ALQUILER DE BAÑO TIPO FURGÓN   Type of Contract Services   Contract Start: 13/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0004   Request Title SERVICIO DE ALQUILER DE BAÑOS TIPO FURGÓN   Description SERVICIO DE ALQUILER DE BAÑOS TIPO FURGÓN   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference TECNOLOGY SERVICES_EXT   Type of Contract ServicesDominicana   Contract Value 157,952.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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.845008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,858.00 0.00 24,094.44 0.00 160,000.00 157,952.44         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 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 SERVICIO DE ALQUILER DE BAOÑOS TIPO FURGON QUE CUENTE CON BAÑOS PARA DAMAS Y CABALLEROS 1 UD 160,000 133,858 133,858.00 0.00 18 24,094.44 0.00 160,000.00 157,952.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOOTA-04.pdf CERTIFICACION DE CUOOTA-04.pdf Download ACTA DE ADJUDICACION 04.pdf ACTA DE ADJUDICACION 04.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2020_4_22 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 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 160,000.00  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 2020 EG1579539124138Z0E1n 182 158,120.00  DOP Vencido APROPIACION BAÑOS.pdf