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.745766   Contract reference ASDE-2023-00179   Contract description: SOLICITUD SERVICIO DE ALQUILER DE CARPAS, TARIMA Y SILLAS, PARA SER UTILIZADAS EN LA CELEBRACIÓN DE CORPUS CHRISTI   Type of Contract Services   Contract Start: 07/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 12:00:00 ((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-2023-0090   Request Title SOLICITUD SERVICIO DE ALQUILER DE CARPAS, TARIMA Y SILLAS, PARA SER UTILIZADAS EN LA CELEBRACIÓN DE CORPUS CHRISTI   Description SOLICITUD SERVICIO DE ALQUILER DE CARPAS, TARIMA Y SILLAS, PARA SER UTILIZADAS EN LA CELEBRACIÓN DE CORPUS CHRISTI   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Xiomari Veloz D' Lujo Fiesta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 147,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 12:00:00 ((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.1595308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,600.00 0.00 22,428.00 0.00 206,800.00 147,028.00         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 CARPAS TAMAÑO 3X3 3 UD 6,000 2,500 7,500.00 0.00 18 1,350.00 0.00 18,000.00 8,850.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CARPAS TAMAÑO 4X6 2 UD 5,000 3,500 7,000.00 0.00 18 1,260.00 0.00 10,000.00 8,260.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CARPA TAMAÑO 10X5 3 UD 10,600 8,500 25,500.00 0.00 18 4,590.00 0.00 31,800.00 30,090.00         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TARIMA TAMAÑO 20X20 1 UD 35,000 23,000 23,000.00 0.00 18 4,140.00 0.00 35,000.00 27,140.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SILLAS 2,800 UD 40 22 61,600.00 0.00 18 11,088.00 0.00 112,000.00 72,688.00 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_7/6/2023_1_34 p.m..Pdf Download Orden de Servicio_7_6_2023_1_34 p.m..Pdf Orden de Servicio_7_6_2023_1_34 p.m..Pdf Download Acta..pdf Acta..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 147,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 147,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 147,028.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 147,028.00  DOP Vencido Orden de Servicio_7_6_2023_1_34 p.m..Pdf