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.574098   Contract reference IDOPPRIL-2021-00331   Contract description: ALQUILER DE SALON PARA MIL QUINIENTAS (1,500) PERSONAS.   Type of Contract Services   Contract Start: 11/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/11/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2021-0066   Request Title ALQUILER DE SALON PARA MIL QUINIENTAS (1,500) PERSONAS.   Description ALQUILER DE SALON PARA MIL QUINIENTAS (1,500) PERSONAS.   Business Operation Subdirección Administrativa y Financiera.   Reply Reference ALQUILER DE SALON PARA MIL QUINIENTAS (1,500) PERS   Type of Contract ServicesDominicana   Contract Value 333,645 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,750.00 0.00 50,895.00 0.00 500,000.00 333,645.00         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 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 ALQUILER DE SALON PARA MIL QUINIENTAS (1,500) PERSONAS. 1 UD 500,000 282,750 282,750.00 0.00 18 50,895.00 0.00 500,000.00 333,645.00 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_10/11/2021_3_54 p.m..Pdf Download CUOTA 0066.pdf CUOTA 0066.pdf Download ADJUDICACION 0066.pdf ADJUDICACION 0066.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 333,645.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 333,645.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE SALON PARA MIL QUINIENTAS (1,500) PERSONAS. 333,645.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 333,645.00  DOP Vencido FONDOS 0066.pdf