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.648776   Contract reference CEIRD-2022-00130   Contract description: SL- Servicio de Alquileres para uso de la institución.   Type of Contract Services   Contract Start: 04/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2022 17:00:00 ((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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2022-0031   Request Title SL- Servicio de Alquileres para uso de la institución.   Description SL- Servicio de Alquileres para uso de la institución.   Business Operation Marketing e Imagen   Reply Reference CEIRD-DAF-CM-2022-0031   Type of Contract ServicesDominicana   Contract Value 1,220,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1394203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,033,898.31 0.00 0.00 186,101.70 1,220,000.00 1,220,000.01         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Gestión de eventos 1 UD 1,220,000 1,033,898.31 1,033,898.31 0.00 0.00 18 186,101.70 1,220,000.00 1,220,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio - Servicio de Alquiler (Marketing).pdf Orden de Servicio - Servicio de Alquiler (Marketing).pdf Download Cuota a Comprometer Servicio de Alquileres.pdf Cuota a Comprometer Servicio de Alquileres.pdf Download Acta de Adjudicacion - Servicio de Alquiler Marketing.pdf Acta de Adjudicacion - Servicio de Alquiler Marketing.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 1,220,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,220,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SL- Servicio de Alquileres para uso de la institución. 1,220,000.01  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659620655801TnaPv 1624 1,220,000.01  DOP Vencido Cuota a Comprometer Servicio de Alquileres.pdf