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.496771   Contract reference ITSC-2020-00229   Contract description: alquiler de pantalla   Type of Contract Services   Contract Start: 05/01/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 23:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2020-0126   Request Title alquiler pantalla   Description alquiler pantalla   Business Operation Comunicaciones, Orientacion y Admisiones   Reply Reference Oferta Solutions 24/7 M/A, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 162,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,288.14 0.00 24,711.87 0.00 140,000.00 162,000.01         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 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.6.2.1.01 Alquiler de pantalla led de 70 pulgada full hd 1 UD 140,000 137,288.14 137,288.14 0 0.00 18 24,711.87 0.00 140,000.00 162,000.01 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_17/12/2020_2_25 p.m..Pdf Download apropiacion.pdf apropiacion.pdf Download ITSC-DAF-CM-2020-0052 Solution 24-7.Pdf ITSC-DAF-CM-2020-0052 Solution 24-7.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 162,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 162,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 162,000.01  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 eg1608578911410myv4a 1 144,550.00  DOP Vencido apropiacion.pdf 2025 2020 1 162,000.01  DOP Vencido apropiacion (6) solucion 24.pdf