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.691638   Contract reference ADESS-2022-00349   Contract description: SOLICITUD ALQUILER DE CARPAS   Type of Contract Services   Contract Start: 07/12/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 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 ADESS-UC-CD-2022-0218   Request Title SOLICITUD ALQUILER DE CARPAS   Description SOLICITUD ALQUILER DE CARPAS PARA USO DE LA INSTITUCION POR REMODELACION DEL AREA DE COMEDOR   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD ALQUILER DE CARPAS_EXT   Type of Contract ServicesDominicana   Contract Value 174,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1474336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,000.00 0.00 26,640.00 0.00 159,000.00 174,640.00         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 2.2.5.8.01 ALQUILER DE CARPAS 20X3 METS, POR 16 DIAS 2 UD 79,500 74,000 148,000.00 0.00 18 26,640.00 0.00 159,000.00 174,640.00 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_1/12/2022_4_42 p.m..Pdf Download Orden de Servicio CD0218 VG CAPITAL- CARPAS.Pdf Orden de Servicio CD0218 VG CAPITAL- CARPAS.Pdf Download CUOTA 339.pdf CUOTA 339.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 174,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 174,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ALQUILER DE CARPAS 174,640.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 339 2022 174,640.00  DOP Vencido APROPIACION 339.pdf