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.590114   Contract reference DIGEV-2021-00298   Contract description: ALQUILERES   Type of Contract Services   Contract Start: 28/12/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DIGEV-UC-CD-2021-0109   Request Title SOLICITUD ADQUISICION DE SERVICIO DE ALQUILER DE ARTICULOS   Description SOLICITUD ADQUISICION DE SERVICIO DE ALQUILER DE ARTICULOS PARA SER UTILIZADOS EN EL ACTO DE GRADUACION DE LOS DIFERENTES SECTORES DENTRO DEL PROGRAMA QUISQUEYA DIGNA   Business Operation Programa Quisqueya Digna   Reply Reference M & N FIESTA & DECORACIONES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 48,734 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1252633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,300.00 0.00 0.00 7,434.00 48,734.00 48,734.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 CARPAS 6X12 2 UD 7,316 6,200 12,400.00 0.00 0.00 18 2,232.00 14,632.00 14,632.00         1 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 CARPAS 3X3 2 UD 4,130 3,500 7,000.00 0.00 0.00 18 1,260.00 8,260.00 8,260.00         1 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 SILLAS PLASTICAS 146 UD 177 150 21,900.00 0.00 0.00 18 3,942.00 25,842.00 25,842.00 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_7/12/2021_7_36 p.m..Pdf Download CUOTA ALQU.pdf CUOTA ALQU.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 48,734.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 48,734.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALQUILERES 48,734.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 48,734.00  DOP Vencido CUOTA ALQU.pdf