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.842307   Contract reference CAASD-2023-00671   Contract description: Contratación de servicio de alquiler de mobiliario para Bienvenida a la Navidad en la Institución   Type of Contract Services   Contract Start: 16/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2024 00:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0330   Request Title Contratación de servicio de alquiler de mobiliario para Bienvenida a la Navidad en la Institución   Description Contratación de servicio de alquiler de mobiliario para Bienvenida a la Navidad en la Institución   Business Operation Dirección Financiera y Administrativa   Reply Reference LAJV Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,493,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1731979 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,265,900.00 0.00 227,862.00 0.00 1,493,762.00 1,493,762.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicio de catering. 1 UD 1,493,762 1,265,900 1,265,900.00 0.00 18 227,862.00 0.00 1,493,762.00 1,493,762.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0330_0001.pdf acta cm-0330_0001.pdf Download CM-0330.pdf CM-0330.pdf Download EG1709150930771L8XYZ.pdf EG1709150930771L8XYZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,493,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,493,762.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17020708712840GFqp 1 1,493,762.00  DOP Vencido Link 2024 EG1709150718702UzwtY 1 1,493,762.00  DOP Vencido Link