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.610279   Contract reference CES-2022-00025   Contract description: ALQUILER MESAS SILLAS Y MANTELES 4 REUNIONES   Type of Contract Services   Contract Start: 31/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 10:00:00 ((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-2022-0016   Request Title ALQUILER MESAS, SILLAS Y MANTELES REUNIONES MESA TRANSPARENCIA E INSTITUCIONALIDAD   Description ALQUILER MESAS, SILLAS Y MANTELES REUNIONES MESA TRANSPARENCIA E INSTITUCIONALIDAD   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference ALQUILER MESAS, SILLAS Y MANTELES _EXT   Type of Contract ServicesDominicana   Contract Value 164,090.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 10:00:00 ((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.1318208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,060.00 0.00 0.00 25,030.80 164,000.00 164,090.80         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 SILLAS, MESAS Y MANTELES 19 mesas, 19 manteles, 65 sillas, transporte y montaje 4 UD 41,000 34,765 139,060.00 0.00 0.00 18 25,030.80 164,000.00 164,090.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER (2).pdf CERTIFICACION CUOTA A COMPROMETER (2).pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2022_2_18 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 164,090.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 164,090.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 164,090.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0021 2022 164,090.80  DOP Vencido CERTIFICACION CUOTA A COMPROMETER (2).pdf