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.661507   Contract reference ASDE-2022-00494   Contract description: SERVICIO DE ALQUILER DE SILLAS, MESAS, BAMBALINAS,ALQUILER DE CIRCUITO CERRADO Y MONITORES   Type of Contract Services   Contract Start: 15/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 14:00:00 ((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-2022-0278   Request Title SERVICIO DE ALQUILER DE SILLAS, MESAS, BAMBALINAS,ALQUILER DE CIRCUITO CERRADO Y MONITORES   Description SERVICIO DE ALQUILER DE SILLAS, MESAS, BAMBALINAS,ALQUILER DE CIRCUITO CERRADO Y MONITORES   Business Operation SECRETARIA GENERAL   Reply Reference Circuito cerrado   Type of Contract ServicesDominicana   Contract Value 137,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 14:00:00 ((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.1420004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,000.00 0.00 0.00 0.00 153,000.00 137,000.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CIRCUITO CERRADO CON PANTALLA LED 1 UD 90,000 90,000 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MONITORES DE 45 PULGADA 2 UD 9,000 8,500 17,000.00 0.00 0.00 0.00 18,000.00 17,000.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SILLAS PLEGABLES 250 UD 180 120 30,000.00 0.00 0.00 0.00 45,000.00 30,000.00 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_15/9/2022_1_49 p.m..Pdf Download certificacion 0278.pdf certificacion 0278.pdf Download certificacion 0278.pdf certificacion 0278.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 137,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 137,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 137,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 137,000.00  DOP Vencido certificacion 0278.pdf