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.717661   Contract reference PROMESECAL-2023-00050   Contract description: ADQUISICIÓN DE CARPA DE 12.0m X 6.0m, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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 PROMESECAL-UC-CD-2023-0016   Request Title ADQUISICIÓN DE CARPA DE 12.0m X 6.0m, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE CARPA DE 12.0m X 6.0m, DIRIGIDO A MIPYMES.   Business Operation Departamento de Comunicaciones   Reply Reference Alegre Eventos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 155,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1536828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,500.00 0.00 23,670.00 0.00 155,170.00 155,170.00         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 Adquisición de carpa de 12.0m X 6.0m. 1 UD 155,170 131,500 131,500.00 0.00 18 23,670.00 0.00 155,170.00 155,170.00 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 Compras_7/3/2023_7_05 p.m..Pdf Download CD 0016 cuota compromiso.pdf CD 0016 cuota compromiso.pdf Download CD 0016 adjudicacion.pdf CD 0016 adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 155,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 155,170.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678215968248ALI0N 1 155,170.00  DOP Vencido Link