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.817854   Contract reference JRFPFA-2023-00192   Contract description: SERVICIOS DE ALQUILERES ARTICULOS VARIOS   Type of Contract Services   Contract Start: 09/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2024 09:00:00 ((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-01-ComprasMenores   Request Reference JRFPFA-DAF-CM-2023-0060   Request Title SERVICIOS DE ALQUILERES ARTICULOS VARIOS   Description SERVICIOS DE ALQUILERES ARTICULOS VARIOS   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference SERVICIOS DE ALQUILERES ARTICULOS VARIOS_EXT   Type of Contract ServicesDominicana   Contract Value 696,578.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores 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.1744202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590,320.38 0.00 106,257.67 0.00 674,533.90 696,578.05         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIOS DE ALQUILERES ARTICULOS VARIOS 1 UD 674,533.9 590,320.38 590,320.38 0.00 18 106,257.67 0.00 674,533.90 696,578.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2023-0060.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2023-0060.pdf Download ACTA DE ADJUDICACION JRFPFA-DAF-CM-2023-0060.pdf ACTA DE ADJUDICACION JRFPFA-DAF-CM-2023-0060.pdf Download Contract Technical Document Mappings Orden de Servicio_28/12/2023_4_50 p.m..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 696,578.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 696,578.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 696,578.05  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 696,578.05  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2023-0060.pdf 2024 1 1 696,578.05  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2023-0060.pdf