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.612265   Contract reference INEFI-2022-00002   Contract description: SERVICIO DE ALQUILER, CON MONTAJE, PARA EL CONGRESO TECNICO DE LAS 2DAS CONVIVENCIAS CURRICULARES 2021-2022, EN EL SALON ANFITEATRO DE LA FUNDACION MAURICIO BAEZ   Type of Contract Services   Contract Start: 07/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-UC-CD-2022-0001   Request Title SERVICIO DE ALQUILER, CON MONTAJE, PARA EL CONGRESO TECNICO DE LAS 2DAS CONVIVENCIAS CURRICULARES 2021-2022, EN EL SALON ANFITEATRO DE LA FUNDACION MAURICIO BAEZ   Description SERVICIO DE ALQUILER, CON MONTAJE, PARA EL CONGRESO TECNICO DE LAS 2DAS CONVIVENCIAS CURRICULARES 2021-2022, EN EL SALON ANFITEATRO DE LA FUNDACION MAURICIO BAEZ   Business Operation Director Docente   Reply Reference INEFI-UC-CD-2022-0001_EXT   Type of Contract ServicesDominicana   Contract Value 164,069.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1294825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,042.00 0.00 25,027.56 0.00 139,000.00 164,069.56         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 49121503 - Carpas 2.2.5.8.01 El Servicio de Alquiler debe incluir 3 Carpas , 250 Sillas plásticas sin brazos , 31 Mesas rectangulares, con mantelería. 1 UD 139,000 139,042 139,042.00 0.00 18 25,027.56 0.00 139,000.00 164,069.56 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 Servicio_17/2/2022_4_41 p.m..Pdf Download ALQUILER DE CARPAS MESAS SILLAS 104 069 56.pdf ALQUILER DE CARPAS MESAS SILLAS 104 069 56.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 164,069.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 164,069.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 164,069.56  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647271955256kDRol 1 164,069.56  DOP Vencido ALQUILER DE CARPAS MESAS SILLAS 104 069 56.pdf