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.809951   Contract reference DIGEV-2023-00262   Contract description: Alquiler de Carpas   Type of Contract Services   Contract Start: 15/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 14:00:00 ((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 DIGEV-UC-CD-2023-0120   Request Title Alquiler de Carpas   Description Para ser utilizadas en el cierre y exhibición de los sectores 30 de Mayo, Enriquillo, San Miguel y Manganagua, los cuales están siendo intervenidos dentro del Programa Dominicana Digna (Convenio DIGEV-PROPEEP)   Business Operation DOMINICANA DIGNA   Reply Reference M&CRD, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 37,511.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1732335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,789.82 0.00 5,722.17 0.00 37,512.20 37,511.99         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Carpas 12´8 2 UD 18,756.1 15,894.91 31,789.82 0.00 18 5,722.17 0.00 37,512.20 37,511.99   Comentarios proveedor:color blanco     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_13/12/2023_6_40 p.m..Pdf Download cuota.pdf cuota.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Certificado de apropiacion presupuestaria.pdf Certificado de apropiacion presupuestaria.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 37,511.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 37,511.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Alquiler de Carpas 37,511.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17024958989684p6la 1 37,511.99  DOP Vencido Link