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.537086   Contract reference MEM-2021-00127   Contract description: ALQUILER DE BAÑO MOVIL   Type of Contract Services   Contract Start: 06/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2021-0094   Request Title ALQUILER DE BAÑO MOVIL   Description ALQUILER DE BAÑO MOVIL   Business Operation Servicios Generales   Reply Reference ALQUILER DE BAÑO MOVIL_EXT   Type of Contract ServicesDominicana   Contract Value 4,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Esta orden será liquidada mediante pago único, el servicio tendrá una duración de tres meses. Catalogue Items   Back To Top     1   DO1.PCCNTR.1152815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000.00 0.00 720.00 0.00 28,320.00 4,720.00         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 BAÑO MOVIL 1 UD 28,320 4,000 4,000.00 0.00 18 720.00 0.00 28,320.00 4,720.00   Mis observaciones:INCLUYE; papel higiénico, porta candado, químico desinfectante, limpieza dos veces por semana. (Este servicio se llevara a cabo durante un periodo de 6 meses desde el 17 de noviembre 2020 hasta el 17 de mayo 2021     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BAÑO.pdf CUOTA BAÑO.pdf Download INF BAÑO.Pdf INF BAÑO.Pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2021_5_23 p.m..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 4,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   baño movil 4,720.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624471326469BgeZ1 1586 4,720.00  DOP Vencido CUOTA BAÑO.pdf