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.471911   Contract reference MAPRE-2020-00779   Contract description: SERV. DE ALQUILER DE SILLAS TIFFANY PARA UTILIZAR EN ACTIVIDAD DEL PALACIO PRESIDENCIAL.   Type of Contract Services   Contract Start: 21/09/2020 10:00:00 ((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 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-2020-0115   Request Title SERV. DE ALQUILER DE SILLAS TIFFANY PARA UTILIZAR EN ACTIVIDAD DEL PALACIO PRESIDENCIAL.   Description SERV. DE ALQUILER DE SILLAS TIFFANY PARA 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 16,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2020 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.995329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,600.00 0.00 2,448.00 0.00 16,048.00 16,048.00         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 ALQUILER DE SILLAS TIFFANY 60 UD 218.3 185 11,100.00 0.00 18 1,998.00 0.00 13,098.00 13,098.00         2 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERVICIO DE TRANSPORTE 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 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_21/9/2020_1_07 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 16,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 13,098.00  DOP ---- View 2.2.4.2.01 2,950.00  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 8890 1 59,472.00  DOP Vencido APROPIACION.pdf