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.632635   Contract reference SISALRIL-2022-00228   Contract description: SOLICITUD DE ALQUILER DE VENTILADORES DE AIRE AC   Type of Contract Services   Contract Start: 20/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 00:00:00 ((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 SISALRIL-UC-CD-2022-0120   Request Title SOLICITUD DE ALQUILER DE VENTILADORES DE AIRE AC   Description SOLICITUD DE ALQUILER DE VENTILADORES DE AIRE AC PARA PRESENTACION DE LOGROS EN LAS PROVINCIAS   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference SOLICITUD DE ALQUILER DE VENTILADORES DE AIRE AC _   Type of Contract ServicesDominicana   Contract Value 99,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 20/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,000.00 0.00 13,680.00 0.00 100,000.00 99,680.00         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 40101604 - Ventiladores 2.6.5.2.01 SOLICITUD DE ALQUILER DE VENTILADORES DE AIRE AC 1 UD 90,000 76,000 76,000.00 0.00 18 13,680.00 0.00 90,000.00 89,680.00         2 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 TRANSPORTE 1 UD 10,000 10,000 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 120.pdf CUOTA 120.pdf Download ORDEN 120.pdf ORDEN 120.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 89,680.00  DOP ---- View 2.2.4.2.01 10,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 99,680.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 99,680.00  DOP Vencido CUOTA 120.pdf