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.651218   Contract reference CEA-2022-00306   Contract description: servicios tarima   Type of Contract Services   Contract Start: 12/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 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 CEA-UC-CD-2022-0076   Request Title servicios de alquiler de carpas y tarimas   Description servicio de alquiler de tarima 16x8 y carpas 6x12 incluye: sillas napoleón, silla de jardín de adulto, carpas 6 por 12, telones de 6 metros, pódium acrílico, palmas con tarros blanco, bambalinas blancas, manteles bufet azul milenio, centro de mesa azul, blanco y verde, montaje, abanicos y transporte, (Oficina Principal).   Business Operation OFICINA PRINCIPAL   Reply Reference alquiler de tarima_EXT   Type of Contract ServicesDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1353714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 120,000.00 94,400.00         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 56101519 - Mesas 2.6.1.1.01 servicio de alquiler de tarima 16x8 y carpas 6x12 incluye: sillas napoleón, silla de jardín de adulto, carpas 6 por 12, telones de 6 metros, pódium acrílico, palmas con tarros blanco, bambalinas blancas, manteles bufet azul milenio, centro de mesa azul, blanco y verde, montaje, abanicos y transporte 1 UD 120,000 80,000 80,000.00 0.00 18 14,400.00 0.00 120,000.00 94,400.00 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 Servicio_6/6/2022_3_24 p.m..Pdf Download ORDEN DE COMPRAS YOBQNNY-06082022112804.pdf ORDEN DE COMPRAS YOBQNNY-06082022112804.pdf Download D YOVANNY 0076-08122022113506.pdf D YOVANNY 0076-08122022113506.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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 94,400.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cea-uc-cd-2022-0076 1 94,400.00  DOP Vencido D YOVANNY 0076-08122022113506.pdf