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.626419   Contract reference OPRET-2022-00160   Contract description: SERVICIO DE MONTAJE DE CARPA Y BAÑO PORTATIL   Type of Contract Services   Contract Start: 30/05/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 15:00:00 ((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 OPRET-UC-CD-2022-0056   Request Title SERVICIO DE MONTAJE DE CARPA Y BAÑO PORTATIL   Description SERVICIO DE MONTAJE DE CARPA Y BAÑO PORTATIL   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Castillo de Fiesta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1332359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 130,000.00 177,000.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 falda de tarima 1 UD 20,800 20,800 20,800.00 0.00 18 3,744.00 0.00 20,800.00 24,544.00         2 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 revestimiento de techo en tela 1 UD 100,000 120,000 120,000.00 0.00 18 21,600.00 0.00 100,000.00 141,600.00         6 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 puente para pantalla con doble soporte 1 UD 9,200 9,200 9,200.00 0.00 18 1,656.00 0.00 9,200.00 10,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presupuestaria.pdf certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicio_27/4/2022_7_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Total 177,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0211.01.0003 1132 159,600.00  DOP Vencido certificacion presupuestaria.pdf