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.586147   Contract reference ARD-2021-00599   Contract description: SERVICIO DE ALQUILER E INTALACION DE ALFOMBRAS A TODOS COSTO   Type of Contract Services   Contract Start: 17/12/2021 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 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 ARD-UC-CD-2021-0320   Request Title SERVICIO DE ALQUILER E INTALACION DE ALFOMBRAS A TODOS COSTO   Description SERVICIO DE ALQUILER E INTALACION DE ALFOMBRAS A TODOS COSTO   Business Operation Director de Logística (M-4), ARD   Reply Reference SERVICIO DE ALQUILER E INTALACION DE ALFOMBRAS A T   Type of Contract ServicesDominicana   Contract Value 107,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ESPECIFICACIONES TÉCNICAS PARA EL SERVICIO DE ALQUILER E INSTALACION DE ALFOMBRAS A TODO COSTO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1261555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,500.00 0.00 16,470.00 0.00 100,000.00 107,970.00         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 30161701 - Alfombrado 2.3.2.2.01 ALQUILER E INSTALACION DE ALFOMBRAS 1 UD 100,000 91,500 91,500.00 0.00 18 16,470.00 0.00 100,000.00 107,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicio_17/12/2021_9_04 p.m..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 107,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 107,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO DEL SERVICIO DE ALQUILER E INTALACION DE ALFOMBRAS A TODOS COSTO 107,970.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0320 1 110,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History) 2022 ARD-UC-CD-2021-0320 1 110,000.00  DOP Vencido CERTIFICACION DE FONDOS (40).pdf