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.443630   Contract reference MAPRE-2020-00241   Contract description: CONTRATACION DE EMPRESA PARA SERVICIOS DE ALQUILER DE BAÑOS Y VENTILADORES MOVILES PARA ACTIVIDADES EXTERNAS DE LA PRESIDENCIA.   Type of Contract Services   Contract Start: 26/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEOR-2020-0028   Request Title CONTRATACION DE EMPRESA PARA SERVICIOS DE ALQUILER DE BAÑOS Y VENTILADORES MOVILES PARA ACTIVIDADES EXTERNAS DE LA PRESIDENCIA.   Description CONTRATACION DE EMPRESA PARA SERVICIOS DE ALQUILER DE BAÑOS Y VENTILADORES MOVILES PARA ACTIVIDADES EXTERNAS DE LA PRESIDENCIA.   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Servicios Portátiles Dominicanos, (SERVIPORT), SRL   Type of Contract ServicesDominicana   Contract Value 5,000,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.921923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,237,288.14 0.00 762,711.87 0.00 5,000,000.01 5,000,000.01         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 SERVICIOS DE ALQUILER DE BAÑOS Y VENTILADORES MOVILES 1 UD 5,000,000.01 4,237,288.14 4,237,288.14 0.00 18 762,711.87 0.00 5,000,000.01 5,000,000.01 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 Compras_22/5/2020_4_02 p.m..Pdf Download Acta de Adjudicación .pdf Acta de Adjudicación .pdf Download CUOTA.pdf CUOTA.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 5,000,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 5,000,000.01  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 2533 1 5,000,000.01  DOP Vencido APROPIACION.pdf