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.533008   Contract reference GCPS-2021-00176   Contract description: Servicio de Alquiler de Carpa de 6 Metros X 12 para ser instalada en la inaguración Programa 1424 en Villa Altagracia   Type of Contract Services   Contract Start: 22/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((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 GCPS-UC-CD-2021-0189   Request Title Servicio de Alquiler de Carpa de 6 Metros X 12 para ser instalada en la inaguración Programa 1424 en Villa Altagracia   Description Servicio de Alquiler de Carpa de 6 Metros X 12 para ser instalada en la inaguración Programa 1424 en Villa Altagracia   Business Operation Directora de Protocolo   Reply Reference Servicio de Alquiler de Carpa de 6 Metros X 12 par   Type of Contract ServicesDominicana   Contract Value 12,000.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1145331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,170.00 0.00 1,830.60 0.00 12,000.60 12,000.60         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 49121503 - Carpas 2.2.5.8.01 Carpa 6 Metros X 12 metros 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         2 49121503 - Carpas 2.2.5.8.01 Instalación 1 UD 4,920.6 4,170 4,170.00 0.00 18 750.60 0.00 4,920.60 4,920.60 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 Servicio_11/6/2021_6_29 p.m..Pdf Download Orden de compra.00176.pdf Orden de compra.00176.pdf Download Compromiso y cuota a comprometer.00176.pdf Compromiso y cuota a comprometer.00176.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,000.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 12,000.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 12,000.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16236962634113TI23 15241 12,000.60  DOP Vencido Compromiso y cuota a comprometer.00176.pdf