1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.678065
Contract reference
SDS-2022-00093
Contract description:
CONTRATACION DE SERVICIO DE ALQUILER DE CARPAS
Type of Contract
Services
Contract Start:
04/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SDS-UC-CD-2022-0032
Request Title
CONTRATACION DE SERVICIO DE ALQUILER DE CARPA.
Description
CONTRATACION DE SERVICIO DE ALQUILER DE CARPA.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
MULTISERVICIOS PAULA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
245,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1427243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,983.05
0.00
25,016.95
0.00
164,000.00
164,000.00
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
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
SERVICIO DE ALQUILER DE CARPAS
1
UD
164,000
138,983.05
138,983.05
0.00
18
25,016.95
0.00
164,000.00
164,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-UC-CD-2022-0003 ACTA DE ADJUDICACION.PDF
SDS-UC-CD-2022-0003 ACTA DE ADJUDICACION.PDF
Download
Contract Technical Document Mappings
Orden de Servicio_27/9/2022_7_52 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_5/12/2022_8_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,999.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
245,999.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO DE ALQUILER DE CARPAS
245,999.98
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667413786486p89jY
2
245,999.98
DOP
Vencido
Link