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.584907   Contract reference SISALRIL-2021-00344   Contract description: ALQUILER DE SILLAS   Type of Contract Services   Contract Start: 17/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2022 00:00:00 ((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 SISALRIL-UC-CD-2021-0219   Request Title ALQUILER DE SILLAS   Description SOLICITUD ALQUILER DE SILLAS TIPO TIFFANY   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference OFERTA RENEXYS FAMILIA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 54,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 17/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1242520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,400.00 0.00 7,452.00 0.00 65,000.00 54,852.00         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         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 ALQUILER DE SILLAS TIPO TIFFANY 120 UD 500 345 41,400.00 0.00 18 7,452.00 0.00 60,000.00 48,852.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 TRANSPORTE 1 UD 5,000 6,000 6,000.00 0.00 0 0.00 0.00 5,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 219.pdf CUOTA 219.pdf Download OCRDEN~1.PDF OCRDEN~1.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 54,852.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 54,852.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGADO 54,852.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 2021 54,852.00  DOP Vencido CUOTA 219.pdf