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.470150   Contract reference FAD-2020-00487   Contract description: Servicio Alquiler de Carpas Climatizadas   Type of Contract Services   Contract Start: 14/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 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-2020-0202   Request Title Servicio Alquiler de Carpas Climatizadas   Description Servicio Alquiler de Carpas Climatizadas   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Oferta de alquiler de Carpas Climatizadas_EXT   Type of Contract ServicesDominicana   Contract Value 691,875.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 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: Las cuales seran utilizadas en los puntos de revision contra el COVID-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.977720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 586,335.12 0.00 105,540.32 0.00 900,000.00 691,875.44         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 72101503 - Servicios de c(...)72101503 - Servicios de cordelería 2.2.9.1.01 Servicio de alquiler de carpas climatizadas 25x50x20 pies 3 UD 300,000 195,445.04 586,335.12 0.00 18 105,540.32 0.00 900,000.00 691,875.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso lopecita.pdf Compromiso lopecita.pdf Download Acta de adjudicacion 1.docx Acta de adjudicacion 1.docx Download Contract Technical Document Mappings Orden de Servicios_14/8/2020_6_45 p.m..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 2.2.9.1.01 Budget Total Value 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 900,000.00  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 N153 1 900,000.00  DOP Vencido 153.pdf