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.799155   Contract reference CNSS-2023-00305   Contract description: SERVICIO DE ARRENDAMIENTO DE SILLAS   Type of Contract Services   Contract Start: 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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 CNSS-UC-CD-2023-0185   Request Title SERVICIO DE ARRENDAMIENTO DE SILLAS   Description SERVICIO DE ARRENDAMIENTO DE SILLAS   Business Operation COORDINACION ADMINISTRATIVA Y FINANCIERA   Reply Reference Montero Mora Multiservicios & Carpa Oriental, SRL_   Type of Contract ServicesDominicana   Contract Value 48,675 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 28/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1710321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,250.00 0.00 7,425.00 0.00 50,000.00 48,675.00         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 ALQUILER DE SILLAS TIPO JARDINERAS 250 UD 200 165 41,250.00 0.00 18 7,425.00 0.00 50,000.00 48,675.00   Mis observaciones:Por 3 dias     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA #305 MM.pdf ORDEN FIRMADA #305 MM.pdf Download Informe Final_22_11_2023_2_58 p.m..Pdf Informe Final_22_11_2023_2_58 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download APROPIACION.pdf APROPIACION.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 48,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 48,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ARRENDAMIENTO DE SILLAS 48,675.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700671247181igTyC 1 48,675.00  DOP Vencido Link