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.540416   Contract reference SRSM-2021-00015   Contract description: QUILER DE CARPA DE 5X5 Y ALQUILER DE 100 SILLAS   Type of Contract Services   Contract Start: 19/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 15:10:00 ((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 SRSM-UC-CD-2021-0005   Request Title AQUILER DE CARPA DE 5X5 Y ALQUILER DE 100 SILLAS   Description AQUILER DE CARPA DE 5X5 Y ALQUILER DE 100 SILLAS   Business Operation COMUNICACION ESTRATEGICA   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 29,948.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1089936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,200.00 2,820.00 4,568.40 0.00 31,700.00 29,948.40         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 ALQUILER DE UNA CARPA DE 5X5 POR 9 DIAS 1 UD 20,000 18,000 18,000.00 10 1,800.00 18 2,916.00 0.00 20,000.00 19,116.00         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 ALQUILER DE SILLAS SIN BRAZO POR NUEVE DIAS 100 UD 105 90 9,000.00 10 900.00 18 1,458.00 0.00 10,500.00 9,558.00         3 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 ENTRA E INSTALACION 1 UD 1,200 1,200 1,200.00 10 120.00 18 194.40 0.00 1,200.00 1,274.40 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_4/3/2021_6_36 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,948.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 20,390.40  DOP ---- View 2.6.1.1.01 9,558.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   QUILER DE CARPA DE 5X5 Y ALQUILER DE 100 SILLAS 29,948.40  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-SRSM-CC-03-01 1 29,948.40  DOP Vencido CUOTA COMPROMISO.pdf