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.687002   Contract reference ETED-2022-00831   Contract description: ALQUILER DE MOBILIARIO   Type of Contract Services   Contract Start: 28/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 17:00:00 ((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 ETED-UC-CD-2022-0194   Request Title ALQUILER DE MOBILIARIOS PARA JORNADA DE SALUD PREVENTIVA Y JORNADA DE ANALITICAS   Description ALQUILER DE MOBILIARIOS PARA JORNADA DE SALUD PREVENTIVA Y JORNADA DE ANALITICAS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ALQUILER DE MOBILIARIOS PARA JORNADA DE SALUD PREV   Type of Contract ServicesDominicana   Contract Value 73,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1454549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 11,160.00 0.00 50,000.00 73,160.00         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 42251805 - Mesas o estaci(...)42251805 - Mesas o estaciones de trabajo o accesorios para rehabilitación o terapia 2.6.1.9.01 ALQUILER MOBILIARIOS PARA JORNADA DE SALUD PREVENTIVA 1 UD 50,000 62,000 62,000.00 0.00 18 11,160.00 0.00 50,000.00 73,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name scan3862.pdf scan3862.pdf Download Contract Technical Document Mappings Orden de Servicio_2/12/2022_8_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 73,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE MOBILIARIO 49,560.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 600001897 2022 50,000.00  DOP Vencido scan3862.pdf (View History)