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.781250   Contract reference MISPAS-2023-00773   Contract description: Contratación servicio de alquiler de estructuras metálicas   Type of Contract Services   Contract Start: 28/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 MISPAS-UC-CD-2023-0160   Request Title Contratación servicio de alquiler de estructuras metálicas   Description Contratación servicio de alquiler de estructuras metálicas. Para ser utilizadas en las actividades de la Ruta de la Salud, solicitado mediante comunicación MSP-DESP-01817-2023 d/f 05/09/2023. Autorizacion: DA-AS-0182-2023.   Business Operation Despacho del Ministerio de Salud   Reply Reference Skyled Road Track, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 176,056 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 28/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1660327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,200.00 0.00 26,856.00 0.00 177,000.00 176,056.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Contratación servicio de alquiler de estructuras metálicas 1 UD 177,000 149,200 149,200.00 0.00 18 26,856.00 0.00 177,000.00 176,056.00 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_20/9/2023_6_17 p.m..Pdf Download EG1695235440694CeJyT.pdf EG1695235440694CeJyT.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 176,056.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 176,056.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Contratación servicio de alquiler de estructuras metálicas 176,056.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695235440694CeJyT 1 176,056.00  DOP Vencido Link