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.735076   Contract reference CEA-2023-00055   Contract description: SERVICIO DE RENTA DE CARPA   Type of Contract Services   Contract Start: 08/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 10:00:00 ((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 CEA-UC-CD-2023-0012   Request Title SERVICIO DE RENTA DE CARPA   Description SERVICIO DE RENTA DE CARPA PARA USO DE LA OFICINA PRINCIPAL   Business Operation OFICINA PRINCIPAL   Reply Reference SERVICIO DE RENTA DE CARPA_EXT   Type of Contract ServicesDominicana   Contract Value 158,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1526409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,000.00 0.00 24,120.00 0.00 162,319.98 158,120.00         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 CARPA 6X12 16 UD 8,812.94 6,500 104,000.00 0.00 18 18,720.00 0.00 141,007.04 122,720.00         1 80111619 - Servicios crea(...)80111619 - Servicios creativos temporales 2.2.9.1.01 MONTAJE Y TRANSPORTE 1 UD 21,312.94 30,000 30,000.00 0.00 18 5,400.00 0.00 21,312.94 35,400.00 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_17/2/2023_6_29 p.m..Pdf Download Orden CD 23-0012-05042023085921.pdf Orden CD 23-0012-05042023085921.pdf Download BABINORDEN_-05012023135905.pdf BABINORDEN_-05012023135905.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 158,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 122,720.00  DOP ---- View 2.2.9.1.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 158,120.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cea-uc-cd-2023-0012 1 158,120.00  DOP Vencido BABINORDEN_-05012023135905.pdf