1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.550091
Contract reference
DIGEV-2021-00184
Contract description:
SERVICIO DE ALQUILER.
Type of Contract
Services
Contract Start:
24/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2021 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEV-UC-CD-2021-0073
Request Title
SERVICIO DE ALQUILER.
Description
SERVICIO DE ALQUILER.
Business Operation
RELACIONES PUBLICAS
Reply Reference
M&N, Fiesta & Decoraciones, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
10,443 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2021 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE ALQUILER PARA SER USADO EN EL ACTO DE APERTURA DEL CURSO DE VEHÍCULOS LIVIANOS Y VALORES, EL CUAL TENDRÁ LUGAR EL SÁBADO 14 DEL AÑO EN CURSO EN ESTA DIRECCIÓN GENERAL
Catalogue Items
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1
DO1.PCCNTR.1183152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,850.00
0.00
1,593.00
0.00
8,850.00
10,443.00
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
49121503 - Carpas
2.2.5.8.01
MESA BAR
1
UD
150
150
150.00
0.00
18
27.00
0.00
150.00
177.00
2
49121503 - Carpas
2.2.5.8.01
MESA REDONDA DE 60
2
UD
150
150
300.00
0.00
18
54.00
0.00
300.00
354.00
3
49121503 - Carpas
2.2.5.8.01
MANTELES DE 60
1
UD
300
300
300.00
0.00
18
54.00
0.00
300.00
354.00
4
49121503 - Carpas
2.2.5.8.01
TOPES BLANCO
2
UD
250
250
500.00
0.00
18
90.00
0.00
500.00
590.00
5
49121503 - Carpas
2.2.5.8.01
BAMBALINA INTEGRADA ROSADA
3
UD
500
500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
6
49121503 - Carpas
2.2.5.8.01
SILLA JARDINERA BLANCA
34
UD
50
50
1,700.00
0.00
18
306.00
0.00
1,700.00
2,006.00
7
49121503 - Carpas
2.2.5.8.01
ELEVADORES DE PLATA
5
UD
800
800
4,000.00
0.00
18
720.00
0.00
4,000.00
4,720.00
8
49121503 - Carpas
2.2.5.8.01
PLATONES REDONDO
2
UD
200
200
400.00
0.00
18
72.00
0.00
400.00
472.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_18/8/2021_6_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,443.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
10,443.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de alquiler
10,443.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0203.0100002
1475
10,443.00
DOP
Vencido
COMPROMISO.pdf