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.610910   Contract reference OMSA-2022-00021   Contract description: SERVICIO DE ALQUILER BAÑOS PORTATILES PARA USO DE LA INSTITUCION   Type of Contract Services   Contract Start: 01/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((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 OMSA-DAF-CM-2022-0004   Request Title SERVICIO DE ALQUILER BAÑOS PORTATILES PARA USO DE LA INSTITUCIÓN   Description SERVICIO DE ALQUILER BAÑOS PORTATILES PARA USO DE DIFERENTES MODULOS DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference WINPE GROUP, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 749,996.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS 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.1298031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,590.00 0.00 114,406.20 0.00 1,000,000.00 749,996.20         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 arrendamiento de baños portátiles 1 UD 1,000,000 635,590 635,590.00 0.00 18 114,406.20 0.00 1,000,000.00 749,996.20 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_23/2/2022_7_31 p.m..Pdf Download CUOTA COMPROMISO OMSA-DAF-CM-2022-0004.pdf CUOTA COMPROMISO OMSA-DAF-CM-2022-0004.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 749,996.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 749,996.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALQUILER BAÑOS PORTATILES PARA USO DE LA INSTITUCION 749,996.20  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0004.442 1 749,996.20  DOP Vencido CUOTA COMPROMISO OMSA-DAF-CM-2022-0004.pdf