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.531597   Contract reference MMUJER-2021-00321   Contract description: Servicio de alquiler de carpas para ser utilizadas en la Jornada de Vacunación contra el COVID-19, VACUNATE RD en Santo Domingo Este.   Type of Contract Services   Contract Start: 16/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2021 10:00:00 ((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 MMUJER-UC-CD-2021-0254   Request Title Servicio de alquiler de carpas para ser utilizadas en la Jornada de Vacunación contra el COVID-19, VACUNATE RD en Santo Domingo Este.   Description Servicio de alquiler de carpas para ser utilizadas en la Jornada de Vacunación contra el COVID-19, VACUNATE RD en Santo Domingo Este.   Business Operation Dirección Administrativa   Reply Reference AS Detalles, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 32,910.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1145443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,890.00 0.00 5,020.20 0.00 32,910.00 32,910.20         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 6 carpas 6x6 con transporte incluido. 1 UD 32,910 27,890 27,890.00 0.00 18 5,020.20 0.00 32,910.00 32,910.20 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_7_50 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de servicio.pdf Orden de servicio.pdf Download Informe final.pdf Informe final.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 32,910.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 32,910.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 32,910.20  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623435569289MfCoZ 2030 32,910.20  DOP Vencido Cuota.pdf