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.601399   Contract reference CRBE-2022-00019   Contract description: Servicio de alquiler de baños móvil para ser usado oficina centro de atención Ciudadana En nuevo Domingo Savio   Type of Contract Services   Contract Start: 16/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 12:00:00 ((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 CRBE-UC-CD-2022-0013   Request Title Servicio de alquiler de baños movil para ser usado oficina centro de atención Ciudadana En nuevo Domingo Savio   Description Servicio de alquiler de baños móvil para ser usado oficina centro de atención Ciudadana En nuevo Domingo Savio   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 22,591.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 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.1293822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,145.00 0.00 3,446.10 0.00 30,000.00 22,591.10         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 Servicio de alquiler de baños movil para ser usado oficina centro de atención Ciudadana En nuevo Domingo Savio 1 UD 30,000 19,145 19,145.00 0.00 18 3,446.10 0.00 30,000.00 22,591.10 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 Compras_15/2/2022_7_18 p.m..Pdf Download certifiaccion de fondo.pdf certifiaccion de fondo.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 22,591.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 22,591.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 22,591.10  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644244921945JLJD 1 22,591.10  DOP Vencido certifiaccion de fondo.pdf