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.687125   Contract reference ANAMAR-2022-00086   Contract description: Alquiler Salón de Eventos en Club de Playa o Acuático Actividad de la ANAMAR.   Type of Contract Services   Contract Start: 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 00:00:00 ((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 ANAMAR-UC-CD-2022-0059   Request Title Alquiler Salón de Eventos en Club de Playa o Acuático Actividad de la ANAMAR.   Description Alquiler Salón de Eventos en Club de Playa o Acuático Actividad de la ANAMAR.   Business Operation division administrativa y financiera   Reply Reference Alquiler Salón de Eventos en Club de Playa o Acuát   Type of Contract ServicesDominicana   Contract Value 159,101.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.1471233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,832.00 0.00 24,269.76 0.00 159,101.76 159,101.76         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 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Alquiler de salón de eventos para actividades de la institución 1 UD 159,101.76 134,832 134,832.00 0.00 18 24,269.76 0.00 159,101.76 159,101.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compras Alquiler Salón .pdf Solicitud de Compras Alquiler Salón .pdf Download Contract Technical Document Mappings Orden de Servicio_28/11/2022_7_22 p.m..Pdf Download Cuota Alquiler.pdf Cuota Alquiler.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 159,101.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 159,101.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   Saldo Factura 159,101.76  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669662424338dyO3h 1 159,101.76  DOP Vencido Link