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.538194   Contract reference DCD-2021-00120   Contract description: Alquiler de tarimas   Type of Contract Services   Contract Start: 09/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 12:00:00 ((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 DCD-UC-CD-2021-0106   Request Title Alquiler de tarimas   Description Alquiler de tarimas que serán utilizadas para las fotos institucionales de esta Defensa Civil con los directores provinciales, el Consejo Directivo y empleados y voluntarios.   Business Operation Eng. de relaciones publica   Reply Reference Alquiler de tarimas_EXT   Type of Contract ServicesDominicana   Contract Value 26,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 09/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1150140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 3,780.00 0.00 23,000.00 26,780.00         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 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 Tarimas de 1 pie con falda negra. 7 UD 3,000 3,000 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         2 78141503 - Servicios de c(...)78141503 - Servicios de comparación de tarifas de la industria del transporte o de auditoria de fletes 2.2.4.2.01 Transporte. 1 UD 2,000 2,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 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 Servicio_18/6/2021_7_57 p.m..Pdf Download compromiso fepiva evento.pdf compromiso fepiva evento.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 2.6.1.1.01 Budget Total Value 26,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 24,780.00  DOP ---- View 2.2.4.2.01 2,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquiler de tarimas 26,780.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.820 1 26,780.00  DOP Vencido compromiso fepiva evento.pdf