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.537343   Contract reference ARD-2021-00113   Contract description: Montaje de carpa, para uso durante la ceremonia de despedida del Patrullero de Altura “Almirante Didiez Burgos” PA-301, ARD.   Type of Contract Services   Contract Start: 07/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2021 14:00:00 ((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 ARD-UC-CD-2021-0081   Request Title MONTAJE DE CARPA   Description MONTAJE DE CARPA   Business Operation Divicion de relaciones publicas   Reply Reference MONTAJE DE CARPA_EXT   Type of Contract ServicesDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Montaje de carpa, para uso durante la ceremonia de despedida del Patrullero de Altura “Almirante Didiez Burgos” PA-301, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1123153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 6,500.00 7,080.00         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 80131505 - Servicio de ar(...)80131505 - Servicio de arrendamiento de oficinas portátiles o modulares 2.2.5.1.01 MONTAJE DE UNA (01) CARPA 6X6 POR UN DÍA 1 UD 6,500 6,000 6,000.00 0.00 18 1,080.00 0.00 6,500.00 7,080.00 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_3/5/2021_11_03 a.m..Pdf Download APROPIACION DE FONDO.pdf APROPIACION DE FONDO.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 7,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 7,080.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0081 1 7,500.00  DOP Vencido APROPIACION DE FONDO.pdf