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.776903   Contract reference DGII-2023-00408   Contract description: Alquiler de Baños portatiles para ser utilizados en la Plaza Luperón   Type of Contract Services   Contract Start: 18/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2023-0166   Request Title Alquiler de Baños portatiles para ser utilizados en la Plaza Luperón   Description Alquiler de Baños portatiles para ser utilizados en la Plaza Luperón   Business Operation Gerencia de Apoyo Logístico   Reply Reference Alquiler de Baños portatiles para ser utilizados e   Type of Contract ServicesDominicana   Contract Value 100,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.1658510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,500.00 0.00 0.00 15,390.00 101,314.80 100,890.00         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 30201706 - Aseos portátil(...)30201706 - Aseos portátiles 2.6.9.9.01 Renta de 5 baños portátiles, que incluya: • Porta papeles • Inodoro • Urinal • Deposito • Porta candado • Químico desinfectante y neutralizante • Reposición de materiales gastables • Indicador de ocupado • Lavamanos • Dispensador de jabón líquido y zafacón • Mantenimiento 2 veces por semanas 3 UD 31,860 28,500 85,500.00 0.00 0.00 18 15,390.00 95,580.00 100,890.00         2 30201706 - Aseos portátil(...)30201706 - Aseos portátiles 2.6.9.9.01 Seguro de baño portatil 5 UD 1,146.96 0 0.00 0.00 0.00 0 0.00 5,734.80 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-UC-CD-2023-0166 Acta Simple.pdf DGII-UC-CD-2023-0166 Acta Simple.pdf Download DGII-UC-CD-2023-0166 Certificado de Cuota a Comprometer.pdf DGII-UC-CD-2023-0166 Certificado de Cuota a Comprometer.pdf Download Orden de Compra 15777.pdf Orden de Compra 15777.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 100,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 100,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 100,890.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CD-2023-0432 1 100,890.00  DOP Vencido DGII-UC-CD-2023-0166 Certificado de Cuota a Comprometer.pdf