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.528444   Contract reference DGAP-2021-00244   Contract description: Alquiler de Sillas   Type of Contract Goods   Contract Start: 19/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 00:00:00 ((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 DGAP-UC-CD-2021-0167   Request Title Alquiler de Sillas   Description Alquiler de Sillas   Business Operation Operador Económico Autorizado   Reply Reference Alquiler de Sillas_EXT   Type of Contract GoodsDominicana   Contract Value 12,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,200.00 0.00 1,836.00 0.00 10,200.00 12,036.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de Alquiler de Set de sillas blanca De Luxe Incluye mesa de Apoyo y cinco sillas 1 UD 10,200 10,200 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00 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 Servicios_19/4/2021_8_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_19/4/2021_8_27 p.m..Pdf Download OCP-2021-00244 GRUPO PEÑA ARBAJE.pdf OCP-2021-00244 GRUPO PEÑA ARBAJE.pdf Download CD-2021-0167 CUOTA COMPROMISO.pdf CD-2021-0167 CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,036.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 12,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Alquiler de Sillas 12,036.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-0440 1 12,036.00  DOP Vencido CD-2021-0167 CUOTA COMPROMISO.pdf (View History)