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.567739   Contract reference ETED-2021-00282   Contract description: SERVICIO DE ALQUILER E INSTALACION DE LUCES   Type of Contract Services   Contract Start: 26/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 18:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0156   Request Title SERVICIO DE ALQUILER E INSTALACION DE LUCES   Description SERVICIO DE ALQUILER E INSTALACION DE LUCES PROCESO MIPYME   Business Operation Dirección de Comunicación Estratégica   Reply Reference ETED-DAF-CM-2021-0156   Type of Contract ServicesDominicana   Contract Value 300,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1206017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,800.00 0.00 45,864.00 0.00 600,000.00 300,664.00         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 SERVICIO DE ALQUILER E INSTALACION DE LUCES POR MOTIVO DEL MES DE LA LEPRA Y EL MES DEL CANCER 1 UD 600,000 254,800 254,800.00 0.00 18 45,864.00 0.00 600,000.00 300,664.00 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 Compras_27/9/2021_4_22 p.m..Pdf Download Certifcado de fondo..pdf Certifcado de fondo..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 300,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER E INSTALACION DE LUCES 300,664.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 60000000909 2021 600,000.00  DOP Vencido Certifcado de fondo..pdf