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.798952   Contract reference ASDE-2023-00338   Contract description: SOLICITUD ALQUILER DE VALLAS Y BAÑOS PORTÁTILES   Type of Contract Services   Contract Start: 23/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2024 15:00:00 ((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 ASDE-UC-CD-2023-0194   Request Title SOLICITUD ALQUILER DE VALLAS Y BAÑOS PORTÁTILES   Description SOLICITUD ALQUILER DE VALLAS Y BAÑOS PORTÁTILES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference 101562536_EXT   Type of Contract ServicesDominicana   Contract Value 112,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1711827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,400.00 0.00 17,172.00 0.00 114,000.00 112,572.00         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 46151505 - Barreras 2.6.6.2.01 ALQUILER VALLAS DE SEGURIDAD PERIMETRAL 100 UD 800 650 65,000.00 0.00 18 11,700.00 0.00 80,000.00 76,700.00         2 30201706 - Aseos portátil(...)30201706 - Aseos portátiles 2.6.9.9.01 ALQUILER BAÑOS PORTATIL ESTANDAR 8 UD 3,000 2,800 22,400.00 0.00 18 4,032.00 0.00 24,000.00 26,432.00         3 30201706 - Aseos portátil(...)30201706 - Aseos portátiles 2.6.9.9.01 ALQUILER BAÑOS PORTATIL ESTANDAR PARA DISCAPACITADOS 2 UD 5,000 4,000 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00 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_23/11/2023_2_45 p.m..Pdf Download Orden de Servicio_23_11_2023_2_45 p.m..Pdf Orden de Servicio_23_11_2023_2_45 p.m..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 112,572.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 76,700.00  DOP ---- View 2.6.9.9.01 35,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 112,572.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 112,572.00  DOP Vencido Orden de Servicio_23_11_2023_2_45 p.m..Pdf