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.724127   Contract reference IDAC-2023-00109   Contract description: Servicio para Alquiler de Mobiliario Actividad ASCA. Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 IDAC-UC-CD-2023-0038   Request Title Servicio para Alquiler de Mobiliario Actividad ASCA.   Description Alquiler de Mobiliario para Actividad ASCA.   Business Operation Academia Superior de Ciencias Aeronáuticas (ASCA)   Reply Reference Servicio para Alquiler de Mobiliario Actividad ASC   Type of Contract ServicesDominicana   Contract Value 58,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 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.1546658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 8,910.00 0.00 60,000.00 58,410.00         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 93141811 - Servicios de p(...)93141811 - Servicios de promoción 2.2.2.1.02 Servicio de Alquiler de Mobiliarios para actividad ASCA 1 UD 60,000 49,500 49,500.00 0.00 18 8,910.00 0.00 60,000.00 58,410.00   Mis observaciones:2-muebles blancos de tres plazas 1-mesa de cristal para centro 1-una alfombra 20x 20, color azul 6-mesas altas tipo cóctel 1-mantel rectangular para mesa de registro 8-arreglos florales pequeños     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_23/3/2023_9_41 p.m..Pdf Download Disp Pres Exp 115-2023.pdf Disp Pres Exp 115-2023.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 58,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 58,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 58,410.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 115-2023 1 58,410.00  DOP Vencido Disp Pres Exp 115-2023.pdf