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.560958   Contract reference MISPAS-2020-01259   Contract description: Alquiler de Separadores   Type of Contract Services   Contract Start: 30/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 MISPAS-UC-CD-2020-0330   Request Title Alquiler de Separadores   Description Alquiler de Separadores, para ser utilizados en actividades del Ministerio, según comunicación MSP-DESP-1066-2020, suscrito por la Sra. Natalia Peña Santiago, Asistente Administrativa Sr. Ministro. Autorizacion: DA-AS-0191-2020.   Business Operation DESPACHO SR, MINISTRO   Reply Reference Martínez Torres Traveling, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esq. Hector Homero 10514 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.1055154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,600.00 0.00 1,728.00 0.00 11,328.00 11,328.00         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 separadores 12 UD 944 800 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-MISPAS-UC-CD-2020-0330.pdf CUOTA-MISPAS-UC-CD-2020-0330.pdf Download Contract Technical Document Mappings Orden de Servicios_30/12/2020_1_11 p.m..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 11,328.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 2020   Alquiler de Separadores 11,328.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0207.01.0001.12737 1 11,328.00  DOP Vencido CUOTA-MISPAS-UC-CD-2020-0330.pdf 2021 2020.0207.01.0001.12737 1 11,328.00  DOP Vencido CUOTA A COMPROMETER 0324.pdf