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.627351   Contract reference SISALRIL-2022-00231   Contract description: SERVICIO DE ALQUILER DE PLANTA ELECTRICA Y TARIMA   Type of Contract Services   Contract Start: 03/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 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-2022-0118   Request Title SERVICIO DE ALQUILER DE PLANTA ELECTRICA Y TARIMA   Description SERVICIO DE ALQUILER DE PLANTA ELECTRICA Y TARIMA PARA PRESENTACION DE LOGROS EN LAS PROVINCIAS   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference 1A Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 97,940 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 03/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 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.1350651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,000.00 0.00 14,940.00 0.00 100,000.00 97,940.00         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 72101518 - Servicio de al(...)72101518 - Servicio de alquiler de generadores portátiles 2.2.5.2.02 PLANTA ELECTRICA 30KV 1 UD 60,000 45,000 45,000.00 0.00 18 8,100.00 0.00 60,000.00 53,100.00   Mis observaciones:INCLUYE: SERVIICIO TECNICO, GASOIL, MONTAJE, DESMONTAJE, TRANSPORTE, ENTREGA Y RECOGIDA FUERA DE HORARIO             2 31331701 - Ensambles estr(...)31331701 - Ensambles estructurales remachados de aluminio 2.3.6.3.06 TARIMA 20X12X1 1 UD 40,000 38,000 38,000.00 0.00 18 6,840.00 0.00 40,000.00 44,840.00   Mis observaciones:INCLUYE: MONTAJE, DESMONTAJE, TRANSPORTE, ENTREGA Y RECOGIDA FUERA DE HORARIO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 118.pdf ORDEN 118.pdf Download CUOTA 118.pdf CUOTA 118.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 97,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 53,100.00  DOP ---- View 2.3.6.3.06 44,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 97,940.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 97,940.00  DOP Vencido CUOTA 118.pdf