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.470163   Contract reference FAD-2020-00455   Contract description: Alquiler de carpas   Type of Contract Services   Contract Start: 09/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2020 18:00:00 ((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 FAD-DAF-CM-2020-0184   Request Title Alquiler de carpas   Description Alquiler de carpas   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Oferta de Alquiler de Carpas_EXT   Type of Contract ServicesDominicana   Contract Value 1,100,000.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en los puntos de Chequeo preventivo de lo sintomático del Covi-19 en esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.970124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 932,204.00 0.00 167,796.72 0.00 1,106,999.60 1,100,000.72         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 45111607 - Proyectores de(...)45111607 - Proyectores de techo 2.6.2.1.01 Servicio de alquiler de carpas climatizadas 20X50X2O pies, Selladas telones tensados plataforma en madera pintada 20x50x4 Pulgada alto aire acondicionado de 20T. Sistema de iluminación Led Interior de techo exterior-high power led generadores eléctricos 100kilos combustible. 7 UD 158,142.8 133,172 932,204.00 0.00 18 167,796.72 0.00 1,106,999.60 1,100,000.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad de carpa.pdf Disponibilidad de carpa.pdf Download Contract Technical Document Mappings Orden de Servicios_31/7/2020_9_00 p.m..Pdf Download Orden No. 0184.pdf Orden No. 0184.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 1,106,999.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 1,106,999.60  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 352 1 1,106,999.60  DOP Vencido CERTIFICACION DE EXISTENCIA DE CARPAS.pdf