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.681135   Contract reference SRSM-2022-00268   Contract description: ALQUILER DE CARPAS, TELONES Y MANTELES PARA TALLER DEL SRSM   Type of Contract Services   Contract Start: 11/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2023 14:00:00 ((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 SRSM-UC-CD-2022-0068   Request Title ALQUILER DE CARPAS, TELONES Y MANTELES PARA TALLER DEL SRSM   Description ALQUILER DE CARPAS, TELONES Y MANTELES PARA TALLER DEL SRSM   Business Operation COMUNICACION ESTRATEGICA   Reply Reference ALQUILER DE CARPAS, TELONES Y MANTELES PARA TALLER   Type of Contract ServicesDominicana   Contract Value 11,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1460319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 1,710.00 0.00 12,000.00 11,210.00         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 49121503 - Carpas 2.6.2.4.01 CARPAS Tamaños 6 X 12 1 UD 7,800 6,000 6,000.00 0.00 18 1,080.00 0.00 7,800.00 7,080.00         2 49121503 - Carpas 2.6.2.4.01 TELONES DE 6 mts 2 UD 1,200 700 1,400.00 0.00 18 252.00 0.00 2,400.00 1,652.00         3 49121503 - Carpas 2.6.2.4.01 MANTELES BF BLANCO AL PISO 2 UD 900 1,050 2,100.00 0.00 18 378.00 0.00 1,800.00 2,478.00 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 Compras_11/11/2022_2_58 p.m..Pdf Download CERTIFICACION DE CUOTA DE COMPROMISO.pdf CERTIFICACION DE CUOTA DE COMPROMISO.pdf Download ORDEN DE COMPRA SRSM-2022-268.pdf ORDEN DE COMPRA SRSM-2022-268.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE CARPAS, TELONES Y MANTELES PARA TALLER DEL SRSM 11,210.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-11-15 1 11,210.00  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO.pdf