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.584413   Contract reference DCD-2021-00311   Contract description: Alquiler de carpas   Type of Contract Services   Contract Start: 16/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:59:00 ((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 DCD-UC-CD-2021-0275   Request Title Alquiler de carpas   Description Alquiler de carpas que serán utilizadas durante los operativos navideños 2021.   Business Operation Depto. Operaciones   Reply Reference Fepiva Eventos_EXT   Type of Contract ServicesDominicana   Contract Value 58,140 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 16/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1259816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 8,640.00 0.00 49,500.00 58,140.00         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 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.9.1.01 Carpas 1/2x6 metros con tela y luz, estructura de acero galvanizado y banner blanco. 12 UD 4,000 4,000 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         2 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 Transporte e instalación. 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert 0275-12152021201358.pdf cert 0275-12152021201358.pdf Download Contract Technical Document Mappings Orden de Servicio_15/12/2021_10_19 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 2.2.9.1.01 Budget Total Value 58,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 56,640.00  DOP ---- View 2.2.4.2.01 1,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquiler de Carpas. 58,140.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DCD-UC-2021-0275 1 58,140.00  DOP Vencido cert 0275-12152021201358.pdf