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.543735   Contract reference OPRET-2021-00166   Contract description: ALQUILER DE SILLAS Y MESAS PARA SER UTILIZADA EN LA JORNADA DE VACUNACION CONTRA EL COVID-19.   Type of Contract Services   Contract Start: 18/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2022 17:00:00 ((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 OPRET-UC-CD-2021-0073   Request Title ALQUILER DE SILLAS Y MESAS PARA SER UTILIZADO EN LA JORNADA DE VACUNACION CONTRA EL COVID-19   Description ALQUILER DE SILLAS Y MESAS PARA SER UTILIZADO EN LA JORNADA DE VACUNACION CONTRA EL COVID-19   Business Operation RECURSOS HUMANOS   Reply Reference Alegre Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 92,122.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1149606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,070.00 0.00 14,052.60 0.00 92,122.60 92,122.60         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 90111701 - Campin 2.2.5.8.01 ALQUILER DE 200 SILLAS, 23 MESAS RECTANGULARES Y SERVICIO DE TRANSPORTE (POR VEINTIUNO DIAS 1 UD 92,122.6 78,070 78,070.00 0.00 18 14,052.60 0.00 92,122.60 92,122.60 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_18/6/2021_3_29 p.m..Pdf Download Certificado de Existencia de Fondos.pdf Certificado de Existencia de Fondos.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 92,122.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 92,122.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 92,122.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 1024 92,122.60  DOP Vencido Certificado de Existencia de Fondos.pdf