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.589686   Contract reference SDS-2021-00162   Contract description: CONTRATACION DE ALQUILER DE CARPAS   Type of Contract Services   Contract Start: 27/12/2021 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 13:00:00 ((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 SDS-UC-CD-2021-0042   Request Title Contratación de Alquiler de Carpas   Description Contratación de Alquiler de Carpas.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Contratación de Alquiler de Carpas_EXT   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1267221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 16,200.00 106,200.00 106,200.00         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 ALQUILER DE CARPA 16X36 PIES 6 UD 5,500 4,661 27,966.00 0.00 0.00 18 5,033.88 33,000.00 32,999.88         2 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 ALQUILER DE CARPA 16X32 PIES 6 UD 4,700 3,983 23,898.00 0.00 0.00 18 4,301.64 28,200.00 28,199.64         3 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 ALQUILER DE CARPA 32X20 PIES 6 UD 7,500 6,356 38,136.00 0.00 0.00 18 6,864.48 45,000.00 45,000.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-UC-CD-2021-0042 ACTA DE ADJUDICACION.PDF SDS-UC-CD-2021-0042 ACTA DE ADJUDICACION.PDF Download SDS-UC-CD-2021-0042 CUOTA A COMPROMETER.PDF SDS-UC-CD-2021-0042 CUOTA A COMPROMETER.PDF Download Contract Technical Document Mappings Orden de Servicio_27/12/2021_9_03 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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE ALQUILER DE CARPAS 106,200.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.2479 1 106,200.00  DOP Vencido SDS-UC-CD-2021-0042 CUOTA A COMPROMETER.PDF 2022 5127.01.0001.2479 1 106,200.00  DOP Vencido SDS-UC-CD-2021-0042 CUOTA A COMPROMETER.PDF