1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.600542
Contract reference
ASDE-2022-00047
Contract description:
SOLICITUD SERVICIO DE ALQUILER
Type of Contract
Services
Contract Start:
25/02/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2022-0030
Request Title
SOLICITUD SERVICIO DE ALQUILER
Description
SOLICITUD SERVICIO DE ALQUILER
Business Operation
SECRETARIA GENERAL
Reply Reference
Audio-3, E.I.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
122,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1300032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,000.00
0.00
18,720.00
0.00
128,600.00
122,720.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PALMERAS
50
UD
1,000
800
40,000.00
0.00
18
7,200.00
0.00
50,000.00
47,200.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TARIMA 16X12 DE 1 PIE DE ALTURA
1
UD
18,000
15,000
15,000.00
0.00
18
2,700.00
0.00
18,000.00
17,700.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
ARIMA 8X6 DE 1 PIE DE ALTURA
1
UD
9,000
7,000
7,000.00
0.00
18
1,260.00
0.00
9,000.00
8,260.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS TIFANY
200
UD
180
150
30,000.00
0.00
18
5,400.00
0.00
36,000.00
35,400.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SEPARADORES
12
UD
1,300
1,000
12,000.00
0.00
18
2,160.00
0.00
15,600.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_02_25_16_21_39.pdf
2022_02_25_16_21_39.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/3/2022_3_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
122,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
122,720.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
122,720.00
DOP
Vencido
2022_02_25_16_21_39.pdf