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.591583   Contract reference DNCD-2021-00078   Contract description: SERVICIO ALQUILER DE CARPAS   Type of Contract Services   Contract Start: 31/12/2021 19:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 16:00:00 ((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 DNCD-UC-CD-2021-0045   Request Title SERVICIO ALQUILER DE CARPAS   Description SERVICIO ALQUILER DE CARPAS, LAS CUALES SERÁN UTILIZADAS EN LA ACTIVIDAD DEL CURSO BÁSICO QUE LLEVARÁ A CABO LA ACADEMIA DE ESTA INSTITUCIÓN.   Business Operation PROTOCOLO, DNCD.   Reply Reference SERVICIO ALQUILER DE CARPAS_EXT   Type of Contract ServicesDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 19:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE CENTRAL AV. MAXIMO GOMEZ #70, EL VERVEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 14,160.00 14,160.00         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 6X6 3 UD 4,720 4,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_31/12/2021_11_54 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO ALQUILER DE CARPAS 14,160.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DNCD-2021 78 14,160.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf