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.482479   Contract reference SDS-2020-00088   Contract description: SERVICIO DE ALQUILER Y MONTAJE DE EVENTOS.   Type of Contract Services   Contract Start: 18/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 12:00:00 ((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 SDS-UC-CD-2020-0026   Request Title SERVICIO DE ALQUILER Y MONTAJE DE EVENTOS.   Description SERVICIO DE ALQUILER Y MONTAJE DE EVENTOS.   Business Operation DIVISION DE PROTOCOLO Y EVENTOS   Reply Reference SUPLI GLORELIA, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 118,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1024810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,015.25 0.00 18,002.75 0.00 118,080.00 118,018.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE ALQUILER DE ARTICULOS PARA EVENTOS 1 UD 118,080 100,015.25 100,015.25 0.00 18 18,002.75 0.00 118,080.00 118,018.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-UC-CD-2020-0026 ACTA DE ADJUDICACION.PDF SDS-UC-CD-2020-0026 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA SUPLIGLORELIA.PDF CERTIFICADO DE CUOTA SUPLIGLORELIA.PDF Download Contract Technical Document Mappings Orden de Servicios_13/11/2020_5_13 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 Budget Total Value 118,018.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 118,018.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER Y MONTAJE DE EVENTOS 118,018.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 5127.01.0001 1724 118,018.00  DOP Vencido CERTIFICADO DE CUOTA SUPLIGLORELIA.PDF