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.621921   Contract reference ASDE-2022-00212   Contract description: SOLICITUD DE ALQUILER DE MONTAJE Y COMPRA DE PICADERA PARA SER UTILIZADA EN LA REUNION DE GABINETE   Type of Contract Goods   Contract Start: 13/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 16:00:00 ((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 ASDE-UC-CD-2022-0051   Request Title SOLICITUD DE ALQUILER DE MONTAJE Y COMPRA DE PICADERA PARA SER UTILIZADA EN LA REUNION DE GABINETE   Description SOLICITUD DE ALQUILER DE MONTAJE Y COMPRA DE PICADERA PARA SER UTILIZADO EN LA REUNION DE GABINETE   Business Operation SECRETARIA GENERAL   Reply Reference Yris en la Cocina, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,604 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1340838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,800.00 0.00 6,804.00 0.00 25,600.00 44,604.00         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         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PICADERA 40 UD 550 800 32,000.00 0.00 18 5,760.00 0.00 22,000.00 37,760.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 JUGO FRUIT PUNCH 40 UD 90 145 5,800.00 0.00 18 1,044.00 0.00 3,600.00 6,844.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/5/2022_6_17 p.m..Pdf Download certificacion 0051.pdf certificacion 0051.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 8,142.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 8,142.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 8,142.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 8,142.00  DOP Vencido certificacion 0051.pdf