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.723368   Contract reference SISALRIL-2023-00100   Contract description: ALQUILER DE SILLAS PARA EL TALLER COSTOS Y TARIFAS DE LOS SERVICIOS DE SALUD   Type of Contract Services   Contract Start: 28/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 SISALRIL-UC-CD-2023-0049   Request Title ALQUILER DE SILLAS PARA EL TALLER COSTOS Y TARIFAS DE LOS SERVICIOS DE SALUD   Description SERVICIO DE ALQUILER DE SILLAS PARA EL TALLER COSTOS Y TARIFAS DE LOS SERVICIOS DE SALUD   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference Daamaca Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 28,960 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 28/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1546144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 3,960.00 0.00 29,200.00 28,960.00         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 ALQUILER DE SILLAS 40 UD 650 550 22,000.00 0.00 18 3,960.00 0.00 26,000.00 25,960.00         1 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 TRANSPORTE 2 UD 1,600 1,500 3,000.00 0.00 0.00 0.00 3,200.00 3,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 49.pdf CUOTA 49.pdf Download ORDEN DAAMACA.pdf ORDEN DAAMACA.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 28,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 28,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 28,960.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 28,960.00  DOP Vencido CUOTA 49.pdf