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.586724   Contract reference CGLEA-2021-00654   Contract description: ALQUILER DE BACKPANEL Y INSTALACION   Type of Contract Services   Contract Start: 20/12/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 11:20:00 ((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 CGLEA-UC-CD-2021-0385   Request Title ALQUILER DE BACKPANEL Y INSTALACION   Description ALQUILER DE BACKPANEL Y INSTALACIÓN   Business Operation Almacén de Suministro   Reply Reference ALQUILER DE BACKPANEL Y INSTALACIÓN_EXT   Type of Contract ServicesDominicana   Contract Value 39,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1212217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,500.00 0.00 6,030.00 0.00 33,500.00 39,530.00         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 44111813 - Puntos o cinta(...)44111813 - Puntos o cintas de dibujo 2.3.9.9.01 ALQUILER ESTRUCTURA BACKPANEL DEL CENTRO DE GASTRO CON INSTALACION INCLUIDA 7.5 X 7.5 PIES ,TAMBIEN INCLUYE PRODUCCION Pañol 90X90 + TIRAS DE BELCRO COCIDAS Y TARJETAS DE INVITACION LAMINADA 6.5X6.5. 1 UD 33,500 33,500 33,500.00 0.00 18 6,030.00 0.00 33,500.00 39,530.00 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_7/10/2021_3_00 p.m..Pdf Download CERT. CUOTA EDGAR EGA IDEAS.pdf CERT. CUOTA EDGAR EGA IDEAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 39,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 39,530.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 39,530.00  DOP Vencido CERT. CUOTA EDGAR EGA IDEAS.pdf