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.618275   Contract reference CES-2022-00019   Contract description: ALQUILER MESAS, SILLAS Y MANTELES PARA REUNIONES MESA TRANSPARENCIA E INSTITUCIONALIDAD   Type of Contract Services   Contract Start: 29/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 08:00:00 ((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 CES-UC-CD-2022-0012   Request Title ALQUILER MESAS, SILLAS, MANTELES REUNIONES MESA TRANSPARENCIA E INSTITUCIONALIDAD   Description ALQUILER MESAS, SILLAS, MANTELES REUNIONES MESA TRANSPARENCIA E INSTITUCIONALIDAD   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference ALQUILER MESAS, SILLAS Y MANTELES REUNIONES MESA T   Type of Contract ServicesDominicana   Contract Value 90,683 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 295, Centro Empresarial Caribàlico, primer piso, La Julia 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.1311156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,850.00 0.00 0.00 13,833.00 92,000.00 90,683.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ALQUILER DE MESAS, SILLAS Y MANTELES REUNIONES MESA TRANSPARENCIA E INSTITUCIONALIDAD 1 UD 45,000 37,300 37,300.00 0.00 0.00 18 6,714.00 45,000.00 44,014.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 ALQUILER DE MESAS, SILLAS Y MANTELES REUNIONES MESA TRANSPARENCIA E INSTITUCIONALIDAD 1 UD 47,000 39,550 39,550.00 0.00 0.00 18 7,119.00 47,000.00 46,669.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2022_7_32 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 90,683.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 90,683.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 90,683.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0016 2021 90,683.00  DOP Vencido CUOTA A COMPROMETER.pdf