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.749802   Contract reference CEA-2023-00129   Contract description: Servicio de alquiler de mobiliarios para uso de la Oficina Principal   Type of Contract Goods   Contract Start: 21/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 12:00:00 ((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 CEA-UC-CD-2023-0042   Request Title Servicio de alquiler de mobiliarios   Description Servicio de alquiler de mobiliarios para uso de la Oficina Principal   Business Operation OFICINA PRINCIPAL   Reply Reference SERVICIO DE CATERING_EXT   Type of Contract GoodsDominicana   Contract Value 81,538 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1600204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,100.00 0.00 12,438.00 0.00 83,000.00 81,538.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE CATERING (Incluye 6 Carpas 6x12, 450 Sillas blancas, 9 Sillas Tiffany Blancas, 30 Mesas de 60¨, 30 Manteles de 60¨, 20 Manteles al piso) 1 UD 83,000 69,100 69,100.00 0.00 18 12,438.00 0.00 83,000.00 81,538.00 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_15/6/2023_2_20 p.m..Pdf Download Cuota CD 23-0042-06162023102918.pdf Cuota CD 23-0042-06162023102918.pdf Download Orden CD 23-0042-06162023105303.pdf Orden CD 23-0042-06162023105303.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 81,538.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 81,538.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 81,538.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 548 1 81,538.00  DOP Vencido Cuota CD 23-0042-06162023102918.pdf