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.768729   Contract reference CONALECHE-2023-00312   Contract description: ALQUILER DE TRUSS Y MUEBLES   Type of Contract Services   Contract Start: 22/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 00:00:00 ((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 CONALECHE-UC-CD-2023-0198   Request Title ALQUILER DE TRUSS Y MUEBLES   Description ALQUILER DE TRUSS Y MUEBLES   Business Operation DIRECCION EJECUTIVA   Reply Reference ALQUILER DE TRUSS Y MUEBLES_EXT   Type of Contract ServicesDominicana   Contract Value 197,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1637932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,000.00 0.00 0.00 30,060.00 195,000.00 197,060.00         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 84121607 - Servicio finan(...)84121607 - Servicio financiero de alquiler de operaciones 2.2.9.1.01 TRUS 18X8 6 UD 15,000 14,000 84,000.00 0.00 0.00 18 15,120.00 90,000.00 99,120.00         2 84121607 - Servicio finan(...)84121607 - Servicio financiero de alquiler de operaciones 2.2.9.1.01 MUEBLES DE 3 PERSONAS 12 UD 5,000 4,000 48,000.00 0.00 0.00 18 8,640.00 60,000.00 56,640.00         3 84121607 - Servicio finan(...)84121607 - Servicio financiero de alquiler de operaciones 2.2.9.1.01 BUTACA DE UNA PERSONA 2 UD 2,500 2,500 5,000.00 0.00 0.00 18 900.00 15,000.00 5,900.00         4 84121607 - Servicio finan(...)84121607 - Servicio financiero de alquiler de operaciones 2.2.9.1.01 ABANICO 12 UD 2,500 2,500 30,000.00 0.00 0.00 18 5,400.00 30,000.00 35,400.00 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_14/8/2023_7_16 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 197,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 197,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALQUILER DE TRUSS Y MUEBLES 197,060.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 200,000.00  DOP Vencido FONDOS.pdf