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.478164   Contract reference PPS-2020-00999   Contract description: Alquiler de carpa para "Operativo examen prevención cáncer de mama. Solicitante: Comunicaciones, Gina Almonte. SIPS: 65933.   Type of Contract Services   Contract Start: 29/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2020-0778   Request Title Alquiler de carpa para "Operativo examen prevención cáncer de mama. Solicitante: Comunicaciones, Gina Almonte. SIPS: 65933.   Description Alquiler de carpa para "Operativo examen prevención cáncer de mama. Solicitante: Comunicaciones, Gina Almonte. SIPS: 65933.   Business Operation Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. 30 de Marzo, oficinas gubernamentales DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Método de pago vía cheque o transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1014419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 20,000.00 11,800.00         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 91101802 - Alquiler de ve(...)91101802 - Alquiler de vestidos o trajes de noche o de novia 2.2.5.8.01 Alquiler de carpa tamaño 4x6 metros color blanca para el 25 de octubre por un día. 1 UD 20,000 10,000 10,000.00 0.00 18 1,800.00 0.00 20,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC 077820201023_12061959.pdf CC 077820201023_12061959.pdf Download Contract Technical Document Mappings Orden de Servicios_26/10/2020_8_22 p.m..Pdf Download fact lexsil.pdf fact lexsil.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 20,000.00  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 PPS-UC-CD-2020-0778 1 20,000.00  DOP Vencido AP0778.pdf