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.589259   Contract reference MMUJER-2021-00752   Contract description: Servicio de alquiler de mobiliario para Feria de Empoderamiento e Innovación de Proindustria   Type of Contract Services   Contract Start: 27/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 18:12:00 ((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 MMUJER-UC-CD-2021-0516   Request Title Servicio de alquiler de mobiliario para Feria de Empoderamiento e Innovación de Proindustria   Description Servicio de alquiler de mobiliario para Feria de Empoderamiento e Innovación de Proindustria.   Business Operation Dirección de Comunicaciones   Reply Reference Elizabeth Morel _EXT   Type of Contract ServicesDominicana   Contract Value 34,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 11:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1240335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,923.73 0.00 5,206.27 0.00 34,130.00 34,130.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Servicio de Alquiler: 1 TV 1 Base para tv en truss 1 Mueble Blanco sin Brazo 1 Mesita de Centro 1 Bambu 1 Tarro para Planta 1 UD 34,130 28,923.73 28,923.73 0.00 18 5,206.27 0.00 34,130.00 34,130.00 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_18/11/2021_9_35 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Informe Final.pdf Informe Final.pdf Download Orden de servicio.pdf Orden de servicio.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 34,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 34,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 34,130.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16372612409695ehxO 4784 34,130.00  DOP Vencido CUOTA.pdf