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.522450   Contract reference ARD-2021-00125   Contract description: SERVICIO DE ALQUILER DE CARPAS   Type of Contract Goods   Contract Start: 10/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2021 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 ARD-UC-CD-2021-0089   Request Title SERVICIO DE ALQUILER DE CARPAS   Description SERVICIO DE ALQUILER DE CARPAS   Business Operation Divicion de relaciones publicas   Reply Reference SERVICIO DE ALQUILER DE CARPAS_EXT   Type of Contract GoodsDominicana   Contract Value 111,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2021 17:00:00 ((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: SERVICIO DE ALQUILER DE TRES (03) CARPAS 6X12, PARA SER UTILIZADAS DURANTE LA JORNADA DE VACUNACIÓN CONTRA EL COVID-19, QUE SE LLEVARA A CABO DEL 11 AL 13 DE MAYO DEL 2021, EN EL CUERPO MÉDICO Y SANID Catalogue Items   Back To Top     1   DO1.PCCNTR.1127715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,500.00 0.00 17,010.00 0.00 108,000.00 111,510.00         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 ALQUILER DE CINCOS (03) CARPAS 6X12 EJECUTIVAS, POR DIAS 3 UD 36,000 31,500 94,500.00 0.00 18 17,010.00 0.00 108,000.00 111,510.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION (2).pdf CERTIFICACION (2).pdf Download Contract Technical Document Mappings Orden de Servicios_10/5/2021_2_05 p.m..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 111,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 111,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR SERVICIO DE ALQUILER DE CARPAS 111,510.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0089 1 112,000.00  DOP Vencido CERTIFICACION (2).pdf