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.644111   Contract reference INAZUCAR-2022-00062   Contract description: Para ser utilizada en el edificio de Inazucar. Como prevención durante la Reunión del consejo.   Type of Contract Services   Contract Start: 20/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 INAZUCAR-UC-CD-2022-0051   Request Title Servicio de Alquiler de Planta Eléctrica.   Description Servicio de Alquiler de Planta Eléctrica.   Business Operation Servicios Generales   Reply Reference Servicios Diversos Apolinar, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,977 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Planta Denyo 25 Kilos morada. Catalogue Items   Back To Top     1   DO1.PCCNTR.1381712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,150.00 0.00 1,827.00 0.00 15,000.00 11,977.00         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 Servicio de Alquiler de Planta Eléctrica. 1 UD 15,000 10,150 10,150.00 0.00 18 1,827.00 0.00 15,000.00 11,977.00 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_20/7/2022_3_08 p.m..Pdf Download Certificacion de Fondos Alquiler Planta.pdf Certificacion de Fondos Alquiler Planta.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 11,977.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 11,977.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 11,977.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CD202200062 1 11,977.00  DOP Vencido Certificacion de Fondos Alquiler Planta.pdf