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.467697   Contract reference MAPRE-2020-00756   Contract description: SERVICIOS DE ALQUILER DE SILLAS Y ARREGLOS DE FLORES A UTILIZAR EN ACTIVIDAD DEL PALACIO PRESIDENCIAL.   Type of Contract Services   Contract Start: 18/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 00:00:00 ((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 MAPRE-UC-CD-2020-0103   Request Title SERVICIOS DE ALQUILER DE SILLAS Y ARREGLOS DE FLORES A UTILIZAR EN ACTIVIDAD DEL PALACIO PRESIDENCIAL   Description SERVICIOS DE ALQUILER DE SILLAS Y ARREGLOS DE FLORES A UTILIZAR EN ACTIVIDAD DEL PALACIO PRESIDENCIAL   Business Operation DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS   Reply Reference WSB Universal, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 68,499 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2020 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.977719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,050.00 0.00 10,449.00 0.00 56,050.00 68,499.00         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 90111701 - Campin 2.2.5.8.01 SILLAS TIFFANY MARRON 30 UD 185 185 5,550.00 0.00 18 999.00 0.00 5,550.00 6,549.00         2 90111701 - Campin 2.2.5.8.01 ARREGLOS DE FLORES ALTOS 5 UD 8,500 9,500 47,500.00 0.00 18 8,550.00 0.00 42,500.00 56,050.00         3 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERVICIOS DE TRANSPORTE 1 UD 8,000 5,000 5,000.00 0.00 18 900.00 0.00 8,000.00 5,900.00 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_18/8/2020_7_09 p.m..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 56,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 48,050.00  DOP ---- View 2.2.4.2.01 8,000.00  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 8400 1 68,499.00  DOP Vencido APROPIACION.pdf