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.442205   Contract reference MIMARENA-2020-00123   Contract description: SERVICIO DE ALQUILER DE BAÑOS TIPO FURGON   Type of Contract Goods   Contract Start: 11/05/2020 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2020-0068   Request Title SERVICIO DE ALQUILER DE BAÑOS TIPO FURGON.   Description SERVICIO DE ALQUILER DE BAÑOS TIPO FURGÓN.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference JKC TECHNOLOGY SERVICES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 78,976.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2020 13:00:00 ((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: SERVICIO DE ALQUILER DE BAÑOS TIPO FURGON Catalogue Items   Back To Top     1   DO1.PCCNTR.869309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,929.00 0.00 12,047.22 0.00 85,000.00 78,976.22         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 BAÑOS PORTÁTILES 1 UD 85,000 66,929 66,929.00 0.00 18 12,047.22 0.00 85,000.00 78,976.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICADO CUOTA.pdf CERTIFICADO CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_11/5/2020_2_12 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 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 85,000.00  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 EG1583249055372U1CTC 1207 83,780.00  DOP Vencido CERTIFICACION DE APROPIACION 0068.pdf