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.632908   Contract reference PPS-2022-00085   Contract description: Servicio de alquiler de mesas, sillas y carpas para Operativo de entrega de tarjetas del Programa Supérate, dirigido a MIPYMES   Type of Contract Services   Contract Start: 20/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2022-0028   Request Title Servicio de alquiler de mesas, sillas y carpas para Operativo de entrega de tarjetas del Programa Supérate, dirigido a MIPYMES   Description Servicio de alquiler de mesas, sillas y carpas para Operativo de entrega de tarjetas del Programa Supérate, dirigido a MIPYMES   Business Operation Dirección de Operaciones   Reply Reference Oferta Alegre Eventos _EXT   Type of Contract ServicesDominicana   Contract Value 161,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance A requerimiento de la institución   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Forma de pago: Cheque/ transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1336746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,500.00 0.00 24,570.00 0.00 162,000.00 161,070.00         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 49121602 - Mesas para aca(...)49121602 - Mesas para acampar 2.3.9.4.01 -Mesas plegables rectangulares blancas 72x32Pg - Silla Venecia plásticas, blanca y sin brazo - Carpas blancas 6x12 Color blanca (Orden Abierta) 1 UD 162,000 136,500 136,500.00 0.00 18 24,570.00 0.00 162,000.00 161,070.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTAC~1.PDF CUOTAC~1.PDF Download Contract Technical Document Mappings Orden de Servicio_5/5/2022_9_13 p.m..Pdf Download ORDEND~2.PDF ORDEND~2.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 161,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 161,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de mesas, sillas y carpas para Operativo de entrega de tarjetas del Programa Supérate, dirigido a MIPYMES 161,070.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651782017967KyKvK 1741 162,000.00  DOP Vencido CUOTAC~1.PDF