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.541984   Contract reference IAD-2021-00208   Contract description: ERVICIOS DE ALQUILER DE CUATRO (04) CARPAS, PARA SER USADAS EN LA ENTREGA DE TITULOS DEFINITIVO EL DIAS 24 DE JULIO EN LA CANELA SANTIAGO   Type of Contract Services   Contract Start: 23/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 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 IAD-UC-CD-2021-0161   Request Title SERVICIOS DE ALQUILER DE CUATRO (04) CARPAS, PARA SER USADAS EN LA ENTREGA DE TITULOS DEFINITIVO EL DIAS 24 DE JULIO EN LA CANELA SANTIAGO   Description SERVICIOS DE ALQUILER DE CUATRO (04) CARPAS, PARA SER USADAS EN LA ENTREGA DE TITULOS DEFINITIVO EL DIAS 24 DE JULIO EN LA CANELA SANTIAGO   Business Operation DEPTO. DE COMUNICACIONES   Reply Reference SERVICIOS DE ALQUILER DE CUATRO (04) CARPAS, PARA   Type of Contract ServicesDominicana   Contract Value 35,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1171421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,500.00 0.00 5,490.00 0.00 42,000.00 35,990.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 CARPAS MARQUEE (6. 1X6MTS 20X20 PIES 3 UD 11,620 9,000 27,000.00 0.00 18 4,860.00 0.00 34,860.00 31,860.00         2 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 CARPAS MARQUEE (3X3MTS) 10X10 PIES 1 UD 7,140 3,500 3,500.00 0.00 18 630.00 0.00 7,140.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_07_23_13_30_02.pdf 2021_07_23_13_30_02.pdf Download Contract Technical Document Mappings Orden de Servicio_23/7/2021_5_46 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 35,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 35,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 35,990.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627055592013 3174 35,990.00  DOP Vencido 2021_07_23_13_30_02.pdf