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.435315   Contract reference 911-2020-00064   Contract description: Renta de lavamanos móviles para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1, Santo Domingo y Santiago   Type of Contract Services   Contract Start: 13/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 17:00:00 ((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 911-UC-CD-2020-0008   Request Title Renta de Lavamanos Móviles para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1, Santo Domingo y Santiago   Description Renta de Lavamanos Móviles para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1, Santo Domingo y Santiago   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference SERVIPORT_EXT   Type of Contract ServicesDominicana   Contract Value 19,887.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,854.00 0.00 3,033.72 0.00 19,887.72 19,887.72         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Lavamanos dobles portátiles (Santo Domingo) 2 UD 4,971.93 4,213.5 8,427.00 0.00 18 1,516.86 0.00 9,943.86 9,943.86         1 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Lavamanos dobles portátiles (Santiago) 2 UD 4,971.93 4,213.5 8,427.00 0.00 18 1,516.86 0.00 9,943.86 9,943.86 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_19/3/2020_8_13 p.m..Pdf Download certificacion.pdf certificacion.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 19,887.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 19,887.72  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 1 1 19,887.72  DOP Vencido certificacion.pdf