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.591171   Contract reference SISALRIL-2021-00389   Contract description: ALQUILER DE SALÓN   Type of Contract Goods   Contract Start: 03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2021-0050   Request Title ALQUILER DE SALÓN   Description ALQUILER DE SALÓN, PARA CAPACITACIÓN BAJO METODOLOGIA DE META TRAINING   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference DENTO MEDIA_EXT   Type of Contract GoodsDominicana   Contract Value 650,003 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1267223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,850.00 0.00 99,153.00 0.00 350,000.00 650,003.00         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 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 ALQUILER DE SALON 1 UD 350,000 550,850 550,850.00 0.00 18 99,153.00 0.00 350,000.00 650,003.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 0050.pdf ORDEN DE COMPRA 0050.pdf Download ACTA DE ADJUDICACION 0050.pdf ACTA DE ADJUDICACION 0050.pdf Download CUOTA 0050.pdf CUOTA 0050.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 650,003.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 650,003.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 650,003.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 6,500,003.00  DOP Vencido CUOTA 0050.pdf 2022 2022 1 650,003.00  DOP Vencido CUOTA 0050.pdf