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.635029   Contract reference ASDE-2022-00311   Contract description: SERVICIO DE ALQUILER DE MESAS MANTELES, SILLAS, PANTALLA LED Y UTILES DE COCINA   Type of Contract Services   Contract Start: 23/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2022 15:00:00 ((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-2022-0169   Request Title SERVICIO DE ALQUILER DE MESAS MANTELES, SILLAS, PANTALLA LED Y UTILES DE COCINA   Description SERVICIO DE ALQUILER DE MESAS MANTELES, SILLAS, PANTALLA LED Y UTILES DE COCINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Audio-3, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 65,006.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2022 15:00:00 ((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.1365211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,090.00 0.00 9,916.20 0.00 55,000.00 65,006.20         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         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PANTANLLA LED 1 UD 55,000 55,090 55,090.00 0.00 18 9,916.20 0.00 55,000.00 65,006.20 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_23/6/2022_5_32 p.m..Pdf Download Orden de Servicio_23_6_2022_5_32 p.m..Pdf Orden de Servicio_23_6_2022_5_32 p.m..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 65,006.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 65,006.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 65,006.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 65,006.20  DOP Vencido Orden de Servicio_23_6_2022_5_32 p.m..Pdf