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.590097   Contract reference DIGEV-2021-00333   Contract description: Servicio de alquileres   Type of Contract Services   Contract Start: 28/12/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:15:00 ((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-2021-0117   Request Title Servicio de alquileres   Description Servicio de alquileres, para la reunión conjunta que se realizara con los Inspectores y Jefes de Estudios de las diferentes Escuelas Vocacionales para coordinar y planificar el inicio de docencia correspondiente al año 2022.   Business Operation RELACIONES PUBLICAS   Reply Reference Servicio de alquileres_EXT   Type of Contract ServicesDominicana   Contract Value 130,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((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.1259913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,400.00 0.00 19,872.00 0.00 110,400.00 130,272.00         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 TECHO TRUSS 63X35 PIES 1 UD 92,000 92,000 92,000.00 0.00 18 16,560.00 0.00 92,000.00 108,560.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 MESAS REDONDAS DE 60 8 UD 200 200 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 MANTELES P/MESA REDONDAS DE 60 8 UD 350 350 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         4 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SILLAS TIFFANI 140 UD 100 100 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00 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_16/12/2021_7_47 p.m..Pdf Download cuota (21).pdf cuota (21).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 130,272.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 130,272.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de servicio alquiler 130,272.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 2479 130,272.00  DOP Vencido CUOTA MATERIALES VARIOS.pdf