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.566479
Contract reference
GCPS-2021-00434
Contract description:
Servicio de Alquiler Varios para el Inicio del Programa Oportunidad 14-24 en el CTC de La Victoria
Type of Contract
Services
Contract Start:
21/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 17:00:00
((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
GCPS-UC-CD-2021-0422
Request Title
Servicio de Alquiler Varios para el Inicio del Programa Oportunidad 14-24 en el CTC de La Victoria
Description
Servicio de Alquiler Varios para el Inicio del Programa Oportunidad 14-24 en el CTC de La Victoria
Business Operation
Departamento de Protocolo y Eventos
Reply Reference
Servicio de Alquiler Varios para el Inicio del Pro
Type of Contract
ServicesDominicana
Contract Value
20,060 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1218728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,000.00
0.00
3,060.00
0.00
20,060.00
20,060.00
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
39111605 - Iluminación pa
(...)
39111605 - Iluminación paisajística
2.2.5.8.01
Servicio de Alquiler que incluye Telares para carpa marquee 6x9, tanque para carpa, forros para tanque, carapa marquee (6x1x9.1 mts) (20x30 pies)
1
UD
10,620
9,000
9,000.00
0.00
18
1,620.00
0.00
10,620.00
10,620.00
2
39111605 - Iluminación pa
(...)
39111605 - Iluminación paisajística
2.2.5.8.01
Servicio de Transporte
1
UD
9,440
8,000
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
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_19/10/2021_7_32 p.m..Pdf
Download
Orden de compras 00434.pdf
Orden de compras 00434.pdf
Download
compromiso cuota 00434.pdf
compromiso cuota 00434.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,060.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
20,060.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
20,060.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634752417602SWiD7
36871
20,060.00
DOP
Vencido
compromiso cuota 00434.pdf