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.622297   Contract reference JAC-2022-00108   Contract description: SERVICIO DE ALQUILER DE SALON   Type of Contract Services   Contract Start: 17/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 13:00:00 ((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 JAC-UC-CD-2022-0109   Request Title SERVICIO DE ALQUILER DE SALON   Description SERVICIO DE ALQUILER DE SALON PARA LA REUNION DEL COMITE NACIONAL DE FACILITACION(Debe incluir alimentos y bebidas no alcohólicas, audio visual)   Business Operation Protocolo   Reply Reference SERVICIO DE ALQUILER DE LOCAL_EXT   Type of Contract ServicesDominicana   Contract Value 63,596.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1341909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,092.25 0.00 3,307.63 9,196.61 64,000.00 63,596.49         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 ALQUILER DE LOCAL, SERVICIOS DE ALIMENTOS Y BEBIDAS NO ALCOHOLICAS,AUDIO VISUAL Y OTROS 1 UD 64,000 51,092.25 51,092.25 0.00 51,092.25 6.47 3,307.63 18 9,196.61 64,000.00 63,596.49 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_16/5/2022_3_40 p.m..Pdf Download FONDO 0109.pdf FONDO 0109.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 63,596.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 63,596.49  DOP ---- View Payment Calendar ID Description Value Month Year 109   A CREDITO 63,596.49  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0109 109 63,596.49  DOP Vencido FONDO 0109.pdf