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.716261   Contract reference ASDE-2023-00062   Contract description: SOLICITUD SERVICIO DE ALQUILER DE TRUSS, CARPA Y SILLAS, PARA SER UTILIZADAS EN EL MARATÓN DE LA PATRIA   Type of Contract Services   Contract Start: 07/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0030   Request Title SOLICITUD SERVICIO DE ALQUILER DE TRUSS, CARPA Y SILLAS, PARA SER UTILIZADAS EN EL MARATÓN DE LA PATRIA   Description SOLICITUD SERVICIO DE ALQUILER DE TRUSS, CARPA Y SILLAS, PARA SER UTILIZADAS EN EL MARATÓN DE LA PATRIA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2023-0030   Type of Contract ServicesDominicana   Contract Value 162,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,000.00 0.00 24,840.00 0.00 234,820.00 162,840.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TRUSS MEDIDA 20X5 PARA LA SALIDA Y LA META 2 UD 17,700 12,000 24,000.00 0.00 18 4,320.00 0.00 35,400.00 28,320.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TRUSS MEDIDA 15X5 LATERALES PARA SALIDA Y META 4 UD 17,700 9,000 36,000.00 0.00 18 6,480.00 0.00 70,800.00 42,480.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TRUSS MEDIDA 10X10 PARA PUNTO DE HIDRATACION 6 UD 14,160 8,000 48,000.00 0.00 18 8,640.00 0.00 84,960.00 56,640.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CARPA MEDIDA 6X12 PARA LA META 2 UD 7,670 7,500 15,000.00 0.00 18 2,700.00 0.00 15,340.00 17,700.00         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CARPA MEDIDA 6X6 PARA LA SALIDA 2 UD 5,310 4,500 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SILLAS PLASTICO 200 UD 88.5 30 6,000.00 0.00 18 1,080.00 0.00 17,700.00 7,080.00 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_6_50 p.m..Pdf Download CERTIFICACION DE FONDOS ALQUILER (3).pdf CERTIFICACION DE FONDOS ALQUILER (3).pdf Download CERTIFICACION DE FONDOS ALQUILER (3).pdf CERTIFICACION DE FONDOS ALQUILER (3).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 162,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 162,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 162,840.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 162,840.00  DOP Vencido CERTIFICACION DE FONDOS ALQUILER (3).pdf