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.718537   Contract reference DGM-2023-00023   Contract description: ALQUILE DE UTILITARIAS Y FOTO VÍDEO BOOTH, PARA TALLER EN CONMEMORIACION A EL DÍA INTERNACIONAL DE LA MUJER DE ESTA DGM.   Type of Contract Services   Contract Start: 14/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 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 DGM-UC-CD-2023-0013   Request Title ALQUILE DE UTILERIAS Y FOTO VIDEO BOOTH, PARA TALLER EN CONMEMORIACION A EL DIA INTERNACIONAL DE LA MUJER DE ESTA DGM.   Description ALQUILE DE UTILERIAS Y FOTO VIDEO BOOTH, PARA TALLER EN CONMEMORIACION A EL DIA INTERNACIONAL DE LA MUJER DE ESTA DGM.   Business Operation Dirección de Recursos Humanos.   Reply Reference ALQUILE DE UTILERIAS Y FOTO VIDEO BOOTH, PARA TALL   Type of Contract ServicesDominicana   Contract Value 21,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1536721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 3,330.00 0.00 45,000.00 21,830.00         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         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 SERVICIO DE ALQUILER DE FOTO VIDEO BOOTH 360 POR 3 HORAS 1 UD 45,000 18,500 18,500.00 0.00 18 3,330.00 0.00 45,000.00 21,830.00 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_7/3/2023_4_17 p.m..Pdf Download CUOTA (1).pdf CUOTA (1).pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 23,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 23,128.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678388959445xPjCd 1 23,128.00  DOP Vencido Link