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.581614   Contract reference DIGECOG-2021-00184   Contract description: Alquiler de sillas y bambalinas para firmas de convenios interinstitucionales con funcionarios del gobierno central.   Type of Contract Services   Contract Start: 15/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2021-0116   Request Title Alquiler de sillas y bambalinas para firmas de convenios interinstitucionales con funcionarios del gobierno central.   Description Alquiler de sillas y bambalinas para firmas de convenios interinstitucionales con funcionarios del gobierno central.   Business Operation Almacen   Reply Reference Catering 2000, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 25,842 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 15/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA 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.1237611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,900.00 0.00 3,942.00 0.00 26,310.00 25,842.00         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 90111701 - Campin 2.2.5.8.01 Sillas tipo Tiffany, color plateada 30 UD 215 170 5,100.00 0.00 18 918.00 0.00 6,450.00 6,018.00         2 90111701 - Campin 2.2.5.8.01 Bambalinas con mantel y tope 4 color blanco hueso y dos rojas con topes dorado. 6 UD 3,310 2,800 16,800.00 0.00 18 3,024.00 0.00 19,860.00 19,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota alquiler bambalina.pdf Cuota alquiler bambalina.pdf Download Contract Technical Document Mappings Orden de Servicio_15/11/2021_5_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,842.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 25,842.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 25,842.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636985834233X70ne 1 25,842.00  DOP Vencido Link