1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.487185
Contract reference
GCPS-2020-00232
Contract description:
Servicio de Alquiler de Carpa, mesa y Bambalinas para Actividad de Reforestación
Type of Contract
Services
Contract Start:
04/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2020-0207
Request Title
Servicio de Alquiler de Carpa, mesa y Bambalinas para Actividad de Reforestación
Description
Servicio de Alquiler de Carpa, mesa y Bambalinas para Actividad de Reforestación
Business Operation
Directora de Protocolo
Reply Reference
Servicio de Alquiler de Carpa, mesa y Bambalinas p
Type of Contract
ServicesDominicana
Contract Value
14,065.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro #61, Edif. San Rafael, 2do. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1029125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,920.00
0.00
2,145.60
0.00
14,065.60
14,065.60
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
52121604 - Manteles
2.3.9.9.01
Tope Bambalina Verde Aceituna
1
UD
330.4
280
280.00
0.00
18
50.40
0.00
330.40
330.40
2
52121604 - Manteles
2.3.9.9.01
Bambalina Blanco Nieve
1
UD
743.4
630
630.00
0.00
18
113.40
0.00
743.40
743.40
3
52121604 - Manteles
2.3.9.9.01
Mesa Rect. de Buffet 96 X 30
1
UD
247.8
210
210.00
0.00
18
37.80
0.00
247.80
247.80
5
52121604 - Manteles
2.3.9.9.01
Carpas 6.1 x 4.6 Mts 15 x 20 pies
1
UD
7,434
6,300
6,300.00
0.00
18
1,134.00
0.00
7,434.00
7,434.00
6
52121604 - Manteles
2.3.9.9.01
Transporte
1
UD
5,310
4,500
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/11/2020_3_54 p.m..Pdf
Download
Cert de Cuota Comprometer Alquiler.pdf
Cert de Cuota Comprometer Alquiler.pdf
Download
Orden de Compras de Actividades Caoma.pdf
Orden de Compras de Actividades Caoma.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,065.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
14,065.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
14,065.60
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1604408705154x8rZJ
19761
14,065.60
DOP
Vencido
Cert de Cuota Comprometer Alquiler.pdf