1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.507103
Contract reference
TRABAJO-2021-00012
Contract description:
SERVICIO DE ALQUILER DE TRUSS
Type of Contract
Services
Contract Start:
09/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 00:00:00
((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
TRABAJO-UC-CD-2021-0007
Request Title
SERVICIO DE ALQUILER DE TRUSS
Description
SERVICIO DE ALQUILER DE TRUSS PARA COLOCACIÓN DE BANNER EN EL EVENTO DE LA FIRMA DE ACUERDO CON MICROSOFT EL PROXIMO MARTES 09 DE MARZO DEL 2021, SEGÚN COMUNICACIÓN D/F 04 DE MARZO DEL 2021, SUSCRITA POR IBELCA MENCÍA, ENCARGADA DE COMUNICACIONES.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
OFERTA TRUSS_EXT
Type of Contract
ServicesDominicana
Contract Value
14,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1093019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,500.00
0.00
2,250.00
0.00
14,986.00
14,750.00
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
31331101 - Ensambles estr
(...)
31331101 - Ensambles estructurales pegados de aluminio
2.3.6.3.06
ALQUILER DE TRUSS 12X10 PIES
1
UD
14,986
12,500
12,500.00
0.00
18
2,250.00
0.00
14,986.00
14,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS.pdf
FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_9/3/2021_3_58 p.m..Pdf
Download
ORDEN FIRMADA Y SELLADA
Escaneo0002.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
14,986.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
14,986.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2020.0209.01.0001
2021
14,986.00
DOP
Vencido
FONDOS.pdf