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.575201   Contract reference SRSM-2021-00150   Contract description: SERVICIO DE ARQUILER CARPAS, MESA, SILLA, Y MANTELES   Type of Contract Services   Contract Start: 22/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 14:00:00 ((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 SRSM-UC-CD-2021-0052   Request Title SERVICIO DE ARQUILER CARPAS, MESA, SILLA, Y MANTELES   Description SERVICIO DE ARQUILER CARPAS, MESA, SILLA, Y MANTELES   Business Operation COMUNICACION ESTRATEGICA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 91,437.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,960.00 24,470.40 13,948.13 0.00 102,000.00 91,437.73         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 SERVICIO DE ARQUILER DE CARPA, MESA , SILLA Y MANTELES 1 UD 102,000 101,960 101,960.00 24 24,470.40 18 13,948.13 0.00 102,000.00 91,437.73 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 Compras_19/11/2021_1_19 p.m..Pdf Download CUOTA COMPROMISO CARPA.PDF CUOTA COMPROMISO CARPA.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 91,437.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 91,437.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ARQUILER CARPAS, MESA, SILLA, Y MANTELES 91,437.73  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-SRSM-CC#11-06 6 91,437.73  DOP Vencido CUOTA COMPROMISO CARPA.PDF