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.790385   Contract reference DGDM-2023-00094   Contract description: SERVICIO DE ALQUILER DE TARIMA PARA EL 50 ANIVERSARIO DEL MUSEO DEL HOMBRE DOMINICANO.   Type of Contract Services   Contract Start: 30/10/2023 13:00:00 ((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 DGDM-UC-CD-2023-0042   Request Title SERVICIO DE ALQUILER DE TARIMA PARA EL 50 ANIVERSARIO DEL MUSEO DEL HOMBRE DOMINICANO.   Description SERVICIO DE ALQUILER DE TARIMA PARA EL 50 ANIVERSARIO DEL MUSEO DEL HOMBRE DOMINICANO.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference D' LUJO FIESTA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henrique Ureña, Esq. Maximo Gomez 10204 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.1663330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 142,000.00 141,600.00         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 90111701 - Campin 2.2.5.8.01 Tarima alfombrada, medida 192" de largo y 96" de anchoy 8" de altura 10 DÍA 14,200 12,000 120,000.00 0.00 18 21,600.00 0.00 142,000.00 141,600.00 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_26/9/2023_2_01 p.m..Pdf Download UC-CD-2023-0042_D Lujo Fiesta_Orden de Compras.pdf UC-CD-2023-0042_D Lujo Fiesta_Orden de Compras.pdf Download UC-CD-2023-0042_Cuota a comprometer.pdf UC-CD-2023-0042_Cuota a comprometer.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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE TARIMA PARA EL 50 ANIVERSARIO DEL MUSEO DEL HOMBRE DOMINICANO. 141,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698260027293EXLJX 1 141,600.00  DOP Vencido Link