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.597948   Contract reference JAC-2022-00033   Contract description: SERVICIO DE ALQUILER DE SALON PARA REUNION DEL COMITE NACIONAL DE FACILITACION   Type of Contract Services   Contract Start: 17/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2022 07:00:00 ((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 JAC-UC-CD-2022-0027   Request Title SERVICIOS DE ALQUILER DE LOCAL, ALIMENTOS BEBIDAS NO ALCOHOLICA Y ALQUILER DE AUDIO VISUAL Y OTRO DETALLES   Description SERVICIOS DE ALQUILER DE LOCAL, ALIMENTOS BEBIDAS NO ALCOHOLICA Y ALQUILER DE AUDIO VISUAL Y OTRO DETALLES   Business Operation Protocolo   Reply Reference SERVICIO DE ALQUILER DE LOCAL_EXT   Type of Contract ServicesDominicana   Contract Value 79,373.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1294205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,800.00 0.00 11,484.00 4,089.58 80,000.00 79,373.58         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 30222304 - Sala de confer(...)30222304 - Sala de conferencias 2.7.1.2.01 SERVICIOS DE ALQUILER DE LOCAL, ALIMENTOS BEBIDAS NO ALCOHOLICA Y ALQUILER DE AUDIO VISUAL Y OTRO DETALLES 1 UD 80,000 63,800 63,800.00 0.00 18 11,484.00 6.41 4,089.58 80,000.00 79,373.58 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_16/2/2022_2_02 p.m..Pdf Download FONDOS 0027.pdf FONDOS 0027.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 79,373.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 79,373.58  DOP ---- View Payment Calendar ID Description Value Month Year 27   AL CONTADO 79,373.58  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0027 27 79,373.58  DOP Vencido COTIZ 0027.pdf